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Microsoft Dynamics AX (Archived)

Error in posting an invoice in PO

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Posted on by 20

Hello All,

I am getting following error, when i try to post an invoice for an PO. This is happening only in 2 invoices. Not everytime.

SourceDocumentAmount object not initialized.

Stack trace

(S)\Classes\AccountingDistributionProcessor\isMonetaryAmountFullyMatching - line 25
(S)\Classes\AccountingDistributionProcessor\calculateMatchingDistributionAmount - line 30
(S)\Classes\AccountingDistributionProcessor\createDistribution - line 55
(S)\Classes\AccountingDistributionProcessor\processDistributeAmount - line 47
(S)\Classes\AccountingDistributionProcessor\distributeAmount - line 13
(S)\Classes\AccountingDistributionProcessor\processDistributeMonetaryAmountChildren - line 28
(S)\Classes\AccountingDistributionProcessor\processActionDistribute - line 10
(S)\Classes\AccountingDistributionProcessor\distribute - line 17
(S)\Classes\AccountingDistributionProcessor\process - line 46
(S)\Classes\AccountingDistributionProcessor\distributeSourceDocumentLineItem - line 71
(S)\Classes\SourceDocumentLineState\distribute - line 17
(S)\Classes\SourceDocumentLineStateDraft\doTransition - line 12
(S)\Classes\SourceDocumentStateBase\transition - line 27
(S)\Classes\SourceDocumentStateBase\performTransitionOrMaintenance - line 7
(S)\Classes\SourceDocumentLineState\performTransitionOrMaintenance - line 36
(S)\Classes\SourceDocumentStateBase\transitionTo - line 15
(S)\Classes\SourceDocumentProcessorBase\submit - line 11
(S)\Classes\SourceDocumentLineProcessor\submitSourceDocumentLineImplementation - line 111
(S)\Classes\SourceDocumentLineState\submitChildSourceDocLineImplementation - line 15
(S)\Classes\SourceDocumentLineState\propagateStatusToChildren - line 37
(S)\Classes\SourceDocumentStateBase\transitionTo - line 23
(S)\Classes\SourceDocumentProcessorBase\submit - line 11
(S)\Classes\SourceDocumentLineProcessor\submitSourceDocumentLineServer - line 68
(S)\Classes\SourceDocumentLineProcessor\submitSourceDocLineWithAccountingPolicy - line 77
(S)\Classes\SourceDocumentStateInProcess\transitionSourceDocumentLines - line 55
(S)\Classes\SourceDocumentStateInProcess\doTransition - line 12
(S)\Classes\SourceDocumentStateBase\transition - line 27
(S)\Classes\SourceDocumentStateBase\performTransitionOrMaintenance - line 7
(S)\Classes\SourceDocumentStateBase\transitionTo - line 15
(S)\Classes\SourceDocumentProcessorBase\submit - line 11
(S)\Classes\SourceDocumentProcessor\submitSourceDocumentImplementation - line 74
(S)\Classes\SourceDocumentProcessorFacade\processHeaderImplementations - line 24
(S)\Classes\PurchInvoiceJournalPost\processSourceDocument - line 116
(S)\Classes\FormletterJournalPost\post - line 41
(S)\Classes\FormletterJournalPost\run - line 11
(S)\Classes\FormletterService\postJournal - line 42
(S)\Classes\FormletterService\run - line 80
(S)\Classes\FormletterService\postPurchaseOrderInvoice - line 14
(S)\Classes\DictClass\callObject
(S)\Classes\SysOperationServiceController\runOperation - line 93
(S)\Classes\SysOperationServiceController\runServiceOperation - line 22
(S)\Classes\DictClass\callStatic
(S)\Classes\SysDictClass\invokeStaticMethod - line 26
(S)\Classes\SysDictClass\invokeStaticMethodIL - line 39
(S)\Classes\SysOperationRPCFrameworkService\runServiceOperation - line 5
(C)\Classes\SysOperationServiceController\runOperationWithRunAs - line 7
(C)\Classes\SysOperationServiceController\run - line 22
(C)\Classes\FormLetterServiceController\run - line 22
(C)\Classes\PurchFormLetter\run - line 45
(C)\Classes\PurchFormLetter\main - line 62
(C)\Classes\FormFunctionButtonControl\Clicked

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

    Hi,

    Have you tried deleting the pending invoices and entering them once again?

    Best regards,

    Ludwig

  • Shakil Sama Profile Picture
    20 on at

    Yes, I have tried doing that.

  • ax Financial Profile Picture
    746 on at

    Hi Ludwig Reinhard,

    If we delete pending invoice without entering them once again we can retrive it back.

    Is it possible.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Goutham,

    If you delete the pending invoice, you can re-enter the invoice again.

    It does not delete any posting data, just the pending record.

    Best regards,

    Ludwig

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