Skip to main content

Notifications

Finance | Project Operations, Human Resources, ...
Unanswered

Error when posting a Purchase Order

Posted on by 35

Hi All,

I am getting the following error when trying to post/invoice a Purchase Order on AX 2012, But any how the invoice is being posted to the ledger. Can anyone clarify why this error appears?

7838.PO-error.JPG

Best regards,

Zuraij

  • OsmanIstanbul Profile Picture
    OsmanIstanbul 2,803 on at
    RE: Error when posting a Purchase Order

    Hello Mzuraji,

    Can you please share the subledger journal print screen?

  • Gunjan Bhattachayya Profile Picture
    Gunjan Bhattachayya 35,421 on at
    RE: Error when posting a Purchase Order

    Hi Zuraij,

    Do you have any customizations to the PO invoicing process? Looks like the error is being thrown from this customized code where it is trying to set a financial dimension value.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,253 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,188 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans