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

Notifications

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, ... / Posting results for jo...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Posting results for journal batch number JB-00000526 Voucher 531-WT-000000012 Offset voucher 000132887 in account 1681 is closed.

(0) ShareShare
ReportReport
Posted on by ax Financial 744

Dear Forum Expert,

i am getting an error message when we are posting vendor payment and the payment method is Wire transfer "Posting results for journal batch number JB-00000526 Voucher 531-WT-000000012 Offset voucher 000132887 in account 1681 is closed."

pastedimage1616397170251v4.png

I have checked the vendor, vendor posting profile main account, and respective bank account and nowhere it is suspended and on hold.

Kindly help to sort out this warming message.

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    What is the offset voucher 000132887?

    Is this the invoice voucher?

    Do you have some cash discounts that need to be posted and have you checked the respective cash discount accounts?

    Best regards,

    Ludwig

  • ax Financial Profile Picture
    ax Financial 744 on at

    Hi Luudwig,

    I have ran the simulate posting and getting this warming message. i believe this voucher number is 000132887 is generating from there.

    we don't have any cash discounts.

    With regards,

    Goutham Mahesh G.

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,534 User Group Leader on at

    Hi Gautham,

    Can you please check withholding tax on this payment journal?

    Please check withholding configuration on vendor master too. 

    Let me know if you found something. 

    Thanks,

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

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

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

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 456 Super User 2025 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 429 Most Valuable Professional

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 239 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans