The accounting date for the invoice must be in the same fiscal year as the related purchased order. Run the purchase order year-end process or change the date to the current fiscal year

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Posted on by sk.patchai

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When we post the vendor invoice we have been getting an errror

I check in the budget control configuration as well.

Any thoughts on above issue?

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André Arnaud de Cal... 299,576 Super User 2025 Season 2 on at

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RE: The accounting date for the invoice must be in the same fiscal year as the related purchased order. Run the purchase order year-end process or change the date to the current fiscal year

Hi Senthil,

You haven't mentioned if you did run the purchase order year-end process as mentioned in the error detail. Can you update us if you did this already or not?

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sk.patchai 200 on at

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RE: The accounting date for the invoice must be in the same fiscal year as the related purchased order. Run the purchase order year-end process or change the date to the current fiscal year

I don't think so. Can you please help me out here?

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SREEPRIYA KOLAGANI on at

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RE: The accounting date for the invoice must be in the same fiscal year as the related purchased order. Run the purchase order year-end process or change the date to the current fiscal year

Hi Senthil,

Check by clicking on 'Retrieve purchase orders' and see if you can get the Purchase order same purchase order.

Please refer this document which may help :https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/process-purchase-orders-at-year-end

Regards,

Sreepriya.

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Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.

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