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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Invoice Voucher value ...

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Invoice Voucher value and Vendor Ledger value is mismatch.

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Posted on by dynamics D365 Finance

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Dear Team,

Why the Invoice voucher value is differed from the Vendor ledger value.

Eg: User posted an Invoice with TDS in the system, checked the voucher value, in the voucher TDS value is incorrect.

However, when checked in the Vendor ledger level the value is correct.

Please advise.

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Alireza Eshaghzadeh 14,839 Super User 2026 Season 1 on at

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Hi dynamics D365 Finance,

Vendor transaction indicate Vendor balance which is 15 846.00 It seems that you have customization in the solution where TDS amount is 158,46 that shows Amount in transaction currency 15 687,64 (15 846.00 - 158,46).

Please check about the TDS amount and how it generates in PO invoices-

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