web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Error while Posting Pu...
Microsoft Dynamics AX (Archived)

Error while Posting Purchase Invoice

(0) ShareShare
ReportReport
Posted on by Community Member

When I am Posting Purchase Invoice I am Getting Following Error :-

"The Transaction On Voucher Do not Balance as per Posting date(Accounting Currency : 10000 - Reporting Currency : 10000). Any Help Or Suggestions?

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Ibrahim Salah Mohamed Profile Picture
    Ibrahim Salah Mohamed 1,165 on at

    review the vendor posting profile and inventory posting >> Purchase order

    after correcting the accounts update the accounting distrbution

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Priya_K Profile Picture

Priya_K 4

#2
Alexey Lekanov Profile Picture

Alexey Lekanov 3

#3
Martin Dráb Profile Picture

Martin Dráb 2 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans