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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor invoice : Objec...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Vendor invoice : Object reference not set to an instance of an object.

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Posted on by CU03110652-0 6
Hi , 
im having issues with error log : 
"Object reference not set to an instance of an object"
 
when i click View Accounting on Vendor invoice page : 
 
 
 
i causes the invoice cant continue to workflow approval step , 
the same error log shown at workflow approval history,
 
 
I've checked some setup like vendor and item posting profile and there's no issues on that. 
 
please give some advice regarding this issue. 
Thanks in advance 
Categories:
Dynamics 365 Finance
I have the same question (0)
  • Suggested answer
    Arvind Bharti Profile Picture
    Arvind Bharti 883 Super User 2026 Season 1 on at
    Hi,
     
    This seems to be bit technical error.
     
    Since there is no msg on error which explains clear issue.
     
    You can try connecting with your technical consultant or try to perform new invoice and see if you get same issue.
     
  • Sohaib Cheema Profile Picture
    Sohaib Cheema 49,664 Super User 2026 Season 1 on at
    Hi,
    Could you click on that error text and see what is inside the details, you can also go on workflow history with incident number mentioned in the error text (117194)
     

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