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How to fix/settle/ a vendor invoice whose voucher is created with 0% accounting distribution?

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Posted on by Community Member Microsoft Employee

Hi,

One of our finance team member created a voucher with 0% accounting distribution for a vender invoice (see screenshot below). I am a technical developer and I don't have an idea what to do with this outstanding invoice now. Any suggestion for this situation would be very helpful.

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Ludwig Reinhard Microsoft Employee on at

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RE: How to fix/settle/ a vendor invoice whose voucher is created with 0% accounting distribution?

Good Morning GJ,

What AX2012 version do you operate?

If this is an older one, have a look at LCS.

There are a number of issues and hotfixes listed there that seem to be related to your issue.

Here is a link for the search that I did (requires login).

fix.lcs.dynamics.com/.../Results

Best regards,

Ludwig
Community Member Microsoft Employee on at

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RE: How to fix/settle/ a vendor invoice whose voucher is created with 0% accounting distribution?

Hi Ludwig,

Thanks for taking time to look at this. The invoice is $3000. But voucher created is $0 because of the 0% in accounting distribution.

GJ
Ludwig Reinhard Microsoft Employee on at

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RE: How to fix/settle/ a vendor invoice whose voucher is created with 0% accounting distribution?

Good Morning GNJ,

What is the total invoice amount posted?

Is this a $0 invoice? If this is the case then the accounting distribution makes kind of sense to me.

Can you share the voucher created/posted by your colleague?

Best regards,

Ludwig