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

Error while Posting Purchase Invoice

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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?

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  • 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

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