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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor pending invoice...
Finance | Project Operations, Human Resources, ...
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Vendor pending invoice posting issue

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Posted on by @rp@n 22

Hi all,

During Vendor pending invoice posting, I got below error "The state of the source document or source document line could not be updated." in specific vendor invoice only. Not able to post.

Kindly suggest me , how will resolve this issue.

thanks!

  • @rp@n Profile Picture
    @rp@n 22 on at
    RE: Vendor pending invoice posting issue

    Hi Osman

    thanks for responding

    I am given all scenarios in this thread. As you said about Accounting impact

    when data get inserted or updated on SouerceDocumentHeader and SourceDocumentLine? - Microsoft Dynamics AX Forum Community Forum

    please give me more shed on this

    thanks!

  • OsmanIstanbul Profile Picture
    OsmanIstanbul 2,814 on at
    RE: Vendor pending invoice posting issue

    Hi,

    This is an accounting-related point, try to get help from your accountant. He or she will be able to check better than me.

    Best Regards.

  • @rp@n Profile Picture
    @rp@n 22 on at
    RE: Vendor pending invoice posting issue

    Hi Osman,

    I am technical. Kindly guide me where to check and what to check ?

    I will do...

  • OsmanIstanbul Profile Picture
    OsmanIstanbul 2,814 on at
    RE: Vendor pending invoice posting issue

    pastedimage1629299621982v1.png

    did you check the voucher? does it have any problem? if not, then there is not any problem.

  • @rp@n Profile Picture
    @rp@n 22 on at
    RE: Vendor pending invoice posting issue

    kindly  elaborate pls. not understand

  • OsmanIstanbul Profile Picture
    OsmanIstanbul 2,814 on at
    RE: Vendor pending invoice posting issue

    Now I saw your last question. can you check your invoice's voucher, if there isn't a problem, It won't impact.

  • @rp@n Profile Picture
    @rp@n 22 on at
    RE: Vendor pending invoice posting issue

    thanks Osman,

    Kindly elaborate me please how the error is related to "SubLedger Journal" ?

    pls give me more shed onthis

    thanks!

  • OsmanIstanbul Profile Picture
    OsmanIstanbul 2,814 on at
    RE: Vendor pending invoice posting issue

    Hi,

    Your error is subledger journal related and I dont see any problem at this journal.

  • @rp@n Profile Picture
    @rp@n 22 on at
    RE: Vendor pending invoice posting issue

    hi,

    what do you mean by normal. Is it fine? after deleting a record?

    that is my question.

    pls confirm

  • OsmanIstanbul Profile Picture
    OsmanIstanbul 2,814 on at
    RE: Vendor pending invoice posting issue

    it looks normal. try to make debug with a developer.

    Best Regards.

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