web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / No vouchers in the jou...
Finance | Project Operations, Human Resources, ...
Suggested Answer

No vouchers in the journal can be posted or checked. Message on posting sales order invoice

(0) ShareShare
ReportReport
Posted on by saurabh bharti 15,049 Moderator

Hi Everyone,

I am getting following message when posting sales order invoice:

Operation completed, No vouchers in the journal can be posted or checked.

it is not coming as error , it is just coming as message . Also, invoice is not getting posted.

All posting profile, item model group everything looks fine. 

Any idea on this?

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,182 Super User 2026 Season 1 on at

    Hi Saurabh,

    Is this happening for all sales order invoices, one or some? Do you have customizations in this area? The error itself can come when posting journals and there are no vouchers or a trade agreement without lines, but not with the standard posting of an invoice. Or is it a retail sales order where some payment journals is linked?

  • Suggested answer
    Muthusamy Profile Picture
    Muthusamy 4 on at

    Hi Bharati,

    Mostly, this error "No vouchers in the journal can be posted or checked" will come when any account is missing while posting vouchers.

    Check the accounts mapping again in Item Posting profile, Customer Posting profile and if any discounts set up.

    Thanks,

  • saurabh bharti Profile Picture
    saurabh bharti 15,049 Moderator on at

    Hi Andre,

    1. This is coming for specific item only

    2. No customization and for manual order also getting this issue

    3. SO has all lines price , QTY etc...

    4. Even delivery note has got financial posting, only invoice is having this messgae

  • saurabh bharti Profile Picture
    saurabh bharti 15,049 Moderator on at

    All this has  been check , everything looks fine

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,182 Super User 2026 Season 1 on at

    Hi Saurabh,

    I would suggest to ask a developer to use the debugger to check what is raising the error.

  • saurabh bharti Profile Picture
    saurabh bharti 15,049 Moderator on at

    Yes Andre , that's what i am planning now to do so

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 681

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 446 Super User 2026 Season 1

#3
Syed Haris Shah Profile Picture

Syed Haris Shah 202 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans