Finance | Project Operations, Human Resources, ...

Error in Purchase order year end process

(2) Share

Report

Posted on by JV-27050929-0

Hello everyone,

When I try to run the Purchase order year end process, I encountered the below error. I have unblocked the PO from correct purchase order manually form. I have created the carryforward budget code and also tick the "include carry forward amount in budget control configuration. Can anyone help me to resolve this error?

1. Error

2. Purchase order year end process

Categories:

Dynamics 365 Finance

I have the same question (0)

All responses (3)

Answers (0)

Sort by

Suggested answer

Saalim Ansari 708 on at

Like (1)

Report
Copy link

Link copied!

Hi,

Thank you for sharing the details.

From the Action Center messages, it looks like the Purchase Order year-end process is blocked due to rounding rules on the ledger currency. To resolve this, please run the “Unblock Purchase order year end” function from Procurement and Sourcing > Periodic tasks > Correct Purchase order lines manually. This should clear the block caused by rounding.

Also, please review the rounding setup on the ledger currency in General Ledger > Ledger setup > Currency setup to ensure the rounding increments are compatible with your purchase order amounts.

The “Serial number already in use” error indicates there might be duplicate serial numbers assigned. Please verify and resolve any duplicates in your inventory or purchase order lines.

After addressing these points, try running the year-end process again. If you encounter further errors, please share the detailed error messages or logs so I can assist you better.

Hope it helps ;) and let me know if you need more help!
Saalim

Was this reply helpful? Yes No
Suggested answer

JV-27050929-0 14 on at

Like (0)

Report
Copy link

Link copied!

Hello everyone,

As i checked that, Purchase order year end process is not processed correctly in the lower version. and also, after debugging the error, we have encounter with one customization which is restrict the process.

Was this reply helpful? Yes No
André Arnaud de Cal... 304,711 Super User 2026 Season 1 on at

Like (0)

Report
Copy link

Link copied!

Hi,

You mentioned the issue is caused by a customization. If this your issue solved now and can the question be marked as resolved?

Was this reply helpful? Yes No