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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Issue: the accounting ...
Microsoft Dynamics AX (Archived)

Issue: the accounting date for the invoice must be in the same fiscal year as the related order, run the purchase order year end process or change the date to the current fiscal year

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Posted on by Community Member

Please help me: Getting below error message.Error while posting invoice

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  • Blue Wang Profile Picture
    Blue Wang on at

    Hi Anubha,

    Check the include carry forward amounts in the budget control configuration.

    Please refer this thread: community.dynamics.com/.../error-when-doing-year-end-process

    I hope it will help you.

  • Community Member Profile Picture
    Community Member on at

    Hi,

    Thank you for prompt reply. But if possible can you explain me in a little detail.

  • Community Member Profile Picture
    Community Member on at

    Thank you so much ..

    I found the navigation .

    Budgeting > Setup > Budget Control > Budget Control configuration.

  • Blue Wang Profile Picture
    Blue Wang on at

    Hi Anubha,

    Sorry for the late reply.

    Has your problem been solved?

    If the reply helps you, please mark it. Thank you.

  • Community Member Profile Picture
    Community Member on at

    Yes yes .. Thank you so much for your help

  • Blue Wang Profile Picture
    Blue Wang on at

    Hi Anubha,

    Thank you for your feedback.

    If the reply helps you, please help click "Yes" on the corresponding reply.

    65.PNG

    If it doesn't help you, please share your solutions, which can also help people with the same problems.

    Thanks.

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