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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Asset leasing terminat...
Finance | Project Operations, Human Resources, ...
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Asset leasing termination issue

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Posted on by MB-16 42
Hello everyone,
 
When I try to post the lease termination, I get this error. Could anyone help?
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Dynamics 365 Finance
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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,183 Super User 2025 Season 2 on at
    Hi MB-16,

    The error means that there is a difference in debit and credit. That can be caused by different amounts on debit and credit lines or a missing ledger account. Have you checked the journal lines and posting setup?
  • Verified answer
    MB-16 Profile Picture
    MB-16 42 on at
     
    Thanks for your reply, I have solved the issue.
    The problem was that there are missing accounts in fixed assets posting profile in section termination offset.

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