Amount =0 for all accounting entries after posting Free text invoice

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Posted on by Community Member

Hi all,

Have any ones had experiences to handle this issue ?

After upgrade from PU24 to PU26, I received this issue from my client. I not sure this issue's related to version update but maybe

- User created a normal Free text invoice manually which has invoice amount is greater than 0
- Then post Free text invoice successfully
- After posting they print the invoices but no information cause there is no accounting entries (Dynamics create a voucher but amount is 0)

Only several invoices having this issues, my client posts over 1000 invoices a day

I couldn't to reproduce the errors

Categories:

Financial Management

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André Arnaud de Cal... 294,110 Super User 2025 Season 1 on at

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RE: Amount =0 for all accounting entries after posting Free text invoice

Hi Tran,

Did you check LCS issue search for a possible known issue? Do you have customizations in this area?