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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / GST and TDS accounts a...
Finance | Project Operations, Human Resources, ...
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GST and TDS accounts are missing in the voucher transaction after posting vendor invoice in ax 2012 r3 cu9

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Posted on by Sathish_Chinnappan 1,318

Issue: Ledger account is missing in posted invoice.

Error (Message: The state of source document or source document…) while performing budget check in pending vendor invoice.

 pastedimage1641280513858v1.png

Resolving the error by resetting accounting distribution.

 pastedimage1641280523732v2.png

Budget check performed and invoice is ready to post.

pastedimage1641280540825v3.png

The ledger accounts that present in the subledger journal.

pastedimage1641280547859v4.png

 

 

The GST and TDS accounts are missing in the voucher transaction after posting invoice.

pastedimage1641280556253v5.png

I have the same question (0)
  • Susant kumar sabat Profile Picture
    Susant kumar sabat Microsoft Employee on at

    Hi Satish, 

    Are you able to repro the issue consistently or this is observed for one of the order ?

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