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The transactions on voucher does not balance as per 30-Nov-2023

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Hi,'

I am facing this issue while invoicing a purchase order.

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André Arnaud de Cal... 291,280 Super User 2024 Season 2 on at

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The transactions on voucher does not balance as per 30-Nov-2023

Hi Vinayak,

The error indicates that there is an imbalance. This is usually caused by missing posting setup where you can link ledger accounts to accounting events or the linked ledger account is not included in a range for one of the account structures set up in the legal entity.

You would need to verify the Inventory posting and AP vendor posting profile.
Community member 4 on at

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The transactions on voucher does not balance as per 30-Nov-2023
Judy Microsoft Employee on at

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The transactions on voucher does not balance as per 30-Nov-2023

Hi Vinayak,

We cannot see the screenshot you provided in this issue, it is recommended that you can check it and upload again.

Best Regards.

Judy

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