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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / ALLOWED A LEDGER DISBA...
Finance | Project Operations, Human Resources, ...
Suggested Answer

ALLOWED A LEDGER DISBALANCE ON AN INVOICE JOURNAL POSTING

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Posted on by SILVIA RUIZ 122
 
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,
I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,430 Most Valuable Professional on at
    Hi,
     
    Can you please check the voucher from the audit trial.
    If you can check and send the screen shot, can analyse better.
     
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 302,698 Super User 2026 Season 1 on at
    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?

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Liquid error: Object of type 'Adxstudio.Xrm.Web.Mvc.Liquid.EntityReferenceDrop' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. André Arnaud de Cal... 662 Super User 2026 Season 1

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Liquid error: Object of type 'Adxstudio.Xrm.Web.Mvc.Liquid.EntityReferenceDrop' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Abhilash Warrier 280 Super User 2026 Season 1

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Liquid error: Object of type 'Adxstudio.Xrm.Web.Mvc.Liquid.EntityReferenceDrop' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Martin Dráb 201 Most Valuable Professional

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