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Finance | Project Operations, Human Resources, ...
Answered

Free text invoice - posting error relating to Invoice account

Posted on by 19
Please, can you help me with the cause of this error?
  • Verified answer
    Community member Profile Picture
    Community member 19 on at
    Free text invoice - posting error relating to Invoice account
    Thank you Alireza! Finally it was error due to financial dimension value in Header, which was covered by Advanced rule structures, which I did not notice them before. Not giving the message detail is sometimes tricky in D365FO!
    Veronika
  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 12,146 Super User 2024 Season 2 on at
    Free text invoice - posting error relating to Invoice account
    Hi Veronika,

    Please check if you have provided

    1- Dimension values on Financial dimension on line details and header

    2- Posting profile

    3- Main accounts provided on posting profile is active in the ledger setup can be used for posting.

    4- The same validation for main account on free text invoice line

    5- Customer is not stopped for invoicing on customer card

  • Community member Profile Picture
    Community member 19 on at
    Free text invoice - posting error relating to Invoice account
    Thank you for fast response. Financial dimensions are not the cause of this error not posting profile. I work within a sandbox where only one imported customer is functional and is possible to be invoiced. I have replicated all the details from that customer card to try simulate the same conditions/setup, however to no avail. I spent a lot of time by searching on the google, forums and docs and still don´t find the right cause.
  • Suggested answer
    Komi Siabi Profile Picture
    Komi Siabi 12,692 Most Valuable Professional on at
    Free text invoice - posting error relating to Invoice account
    I expect to see message details that would give you the actual error.
    You might however want to confirm that the line details has the required dimension. Check your posting profile.

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