Skip to main content

Notifications

Finance | Project Operations, Human Resources, ...
Suggested answer

ALLOWED A LEDGER DISBALANCE ON AN INVOICE JOURNAL POSTING

(0) ShareShare
ReportReport
Posted on by 85
 
We noticed that the system is allowing the posting of an invoice with clear disbalances between Debit and Credit. 
 
Does anyone had this experience? I´m sharing the image of the posted journal:
 
 
 
Thanks in advance for any comment about it
 
cheers,
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,971 Super User 2025 Season 1 on at
    ALLOWED A LEDGER DISBALANCE ON AN INVOICE JOURNAL POSTING
    Hi Silvis Ruiz,
     
    I have never seen Dynamics 365 Finance or its previous versions posting an inbalance. Like Billur mentioned, please check the related accounting entries. Can you tell if there is a customization in your environment?
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,615 Most Valuable Professional on at
    DYNAMICS 365 ALLOWED A LEDGER DISBALANCE ON AN INVOICE JOURNAL POSTING
    Hi,
     
    Can you please check the voucher from the audit trial.
    If you can check and send the screen shot, can analyse better.
     

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

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Announcing Forum Attachment Improvements!

We're excited to announce that attachments for replies in forums and improved…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,971 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,846 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans