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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor invoice journal...
Microsoft Dynamics AX (Archived)

Vendor invoice journal posting issue AX2012 R3

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Posted on by Community Member

Hi All,

Users having an issue while posting Invoice journals once after successful completion of workflow.

Version - AX2012 R3

AP -> Journals -> Invoice journal -> select the journal and click on lines -> Under "Balance" Journal and Per voucher fields are showing different amounts (one with positive or negative value i.e., -38,500.00 or 8,500.00 and other with 0.00). Deleted and recreated for the very first journal when it occurs but now it's happening for many journals; deletion and recreation is not a good solution if occurs for many journals. Please advise with your suggestions. Thank you.

Thanks,

Maru 

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  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Vendor invoice journal posting issue AX2012 R3

    Hello Maru,

    You need to provide more details on how your invoices are created. Are they entered manual, are they imported, etc.

    I cannot imagine that the invoice journals & vouchers were ok before the workflow completed as workflows typically do not make changes to records entered.

    Please provide some additional info.

    Thanks,

    Ludwig

  • Community Member Profile Picture
    Community Member on at
    RE: Vendor invoice journal posting issue AX2012 R3

    Hi Andre/Ludwig,

    Here users created invoice journals manually. Please let me know if need more information.

     

     

     

    Thanks,

    Maru

  • Community Member Profile Picture
    Community Member on at
    RE: Vendor invoice journal posting issue AX2012 R3

    Hi ,

    Please let me know your suggestions to resolve this issue.

    Thank,

    Maru

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