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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... ALLOWED A LEDGER DISBA...

Finance | Project Operations, Human Resources, ...

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ALLOWED A LEDGER DISBALANCE ON AN INVOICE JOURNAL POSTING

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Posted on by SILVIA RUIZ

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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,

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BillurSamdancioglu 20,521 Most Valuable Professional on at

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Hi,

Can you please check the voucher from the audit trial.

If you can check and send the screen shot, can analyse better.

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André Arnaud de Cal... 303,375 Super User 2026 Season 1 on at

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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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