Finance | Project Operations, Human Resources, ...

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

(0) Share

Report

Posted on by Community Member

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.

I have the same question (0)

All responses (3)

Answers (0)

Sort by

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No