Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics AX forum
Suggested answer

Accounting Distribution Error

Posted on by 105

Hello 

I am trying to post an invoice through PO and the below error comes up.

Inv_5F00_posting_5F00_error.png

To correct this I looked at the distribution at line level but its all greyed out (below image) except the reset button and hitting reset button did nothing. 

Inv_5F00_line_5F00_Distr.png

What do I need to do to solve this issue ?

Best wishes

DAX_369

  • Suggested answer
    Jay Barot Profile Picture
    Jay Barot 1,500 on at
    RE: Accounting Distribution Error

    Hi DAX_369,

    Please let us know what operations performed on PO after generating the PO?

    Also what is the status of Invoice, after making any changes in PO? If it is in approved state, Accounting distribution will not be updated as per PO.

    Sol. - If you have made any changes in PO > item then you have to approve & confirm the PO. Then delete the existing invoice and cancel the product receipt. Create New product receipt and Invoice. Approve it and try to post.

  • MATTGUO Profile Picture
    MATTGUO 22,296 on at
    RE: Accounting Distribution Error

    Hi,

    What operations are performed on this PO? What about the Distribution on the PO?

    Please check the purchase expenditure for product in inventory posting, then reset it.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Accounting Distribution Error

    Hi DAX_369,

    Have you tried re-confirming the PO?

    Best regards,

    Ludwig

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 288,513 Super User on at
    RE: Accounting Distribution Error

    Hi DAX_369,

    Have you verified if the Inventory posting is setup correctly? The accounts which should be visible on the distribution comes from this setup.

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 288,513 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,862 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans