Posting has been cancelled

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Hi,

In Purchase order Reference, Project ID take & Post Invoice entry for purchase invoice the following error gets

Operation cancelled: Purchase invoice
Posting - Number: INV447 - Posting has been cancelled.

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Kevin Xia Microsoft Employee on at

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Posting has been cancelled

Hi,

Can you provide more information (e.g. screenshots or action steps) to help us better resolve the issue for you? The information you have provided at this time is not sufficient to support us in resolving the issue for you. You can check if the next invoice requires approval, or if the financial dimensions are set up correctly.

Best regards,

Kevin
Hana Xue Microsoft Employee on at

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Posting has been cancelled

Hi,
What is the purchase order based on? You can assign a project ID to any sales order, purchase order. Previously, these types of documents could be associated with a project ID only if they were created from within Project management and accounting.
Without more specific details, it's difficult to determine the exact cause of the problem. You can also see if any of the known issues inspire you.
The details of the issue 702878 (dynamics.com)
What's new or changed in Project Operations, April 2021 for stocked/production-based scenarios | Microsoft Learn

Best Regards,
Hana
Community member 2 on at

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Posting has been cancelled. D365 f&O

Hi, Frank Hamelly

Thank you for your reply, but there are no more details, actually it raised after taking Project reference on PO
Frank Hamelly | MVP... 46,220 Super User 2024 Season 2 on at

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Posting has been cancelled

That's all the error message says? Normally, you get a more detailed error message. Did you expand the message details to see if it provides more information? There's not enough detail in your post to assist you.