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

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / GST and TDS accounts a...
Finance | Project Operations, Human Resources, ...
Unanswered

GST and TDS accounts are missing in the voucher transaction after posting vendor invoice in ax 2012 r3 cu9

(0) ShareShare
ReportReport
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 on at
    RE: GST and TDS accounts are missing in the voucher transaction after posting vendor invoice in ax 2012 r3 cu9

    Hi Satish, 

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

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…

Pallavi Phade – Community Spotlight

We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…

Congratulations to the October Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 758 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 607 Super User 2025 Season 2

#3
Sohaib Cheema Profile Picture

Sohaib Cheema 402 User Group Leader

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans