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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / The accounting date fo...
Finance | Project Operations, Human Resources, ...
Suggested Answer

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 200

Hi

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

pastedimage1644750921938v1.png

I check in the budget control configuration as well.

pastedimage1644750966781v2.png

Any thoughts on above issue?

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,842 Super User 2026 Season 1 on at

    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?

  • sk.patchai Profile Picture
    sk.patchai 200 on at

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

    pastedimage1644752967800v1.png

  • Suggested answer
    SREEPRIYA KOLAGANI Profile Picture
    SREEPRIYA KOLAGANI Microsoft Employee on at

    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.

    Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.

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

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