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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Posting has been canc...
Finance | Project Operations, Human Resources, ...
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Posting has been cancelled

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Posted on by Community member 2
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.
 
 
 
 
  • Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    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 Profile Picture
    Hana Xue Microsoft Employee on at
    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 Profile Picture
    Community member 2 on at
    Posting has been cancelled. D365 f&O
     
    Thank you for your reply, but there are no more details, actually it raised after taking Project reference on PO
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at
    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.

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