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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Transaction on voucher...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Transaction on voucher do not balance error when submitting the invoice workflow

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Posted on by JASEEM BBC 92

Dear All,

when I am trying to submit the invoice I am getting the below error. we have multiple purchase order with same kind of error. any help is highly appreciated.

This error is coming when submitting the Invoice 

pastedimage1643396500965v1.png

another Invoice is showing this error: Posting has been canceled. The transactions on voucher  do not balance as per 12/10/2021. (accounting currency: -2.28 - reporting currency: 6.47)

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  • Suggested answer
    WillWU Profile Picture
    WillWU 22,363 on at

    Hi partner,

    Please check the old thread:

    community.dynamics.com/.../the-transactions-on-voucher-do-not-balance

    community.dynamics.com/.../the-transactions-on-voucher-do-not-balance-as-per-accounting-currency-reporting-currency-error-on-posting-a-production-order-pick-list

  • Suggested answer
    OsmanIstanbul Profile Picture
    OsmanIstanbul 2,818 on at

    Hi,

    please check sub-ledger journal on the pending vendor invoice if all main accounts and dimensions are valid?

    Best.

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at

    On Invoice form > Sub ledger entry , check which account is having un balanced amount

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