Skip to main content

Notifications

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

Facing the error while posting invoice in Accounts payable module.

(0) ShareShare
ReportReport
Posted on by
Hi Experts,
 
While posting the invoice facing the below error, currencies are also mentioned but still facing the issue.
 
Posting Number: INV-001 The transactions on voucher do not balance as per 7/13/2023. (accounting currency: 9,000.00 - reporting currency: 0.00)
 
Could you please help me with this issue to resolve.
 
Thanks 
Jeevan
  • Magno Pereira Profile Picture
    Magno Pereira 2,429 Super User 2025 Season 1 on at
    Facing the error while posting invoice in Accounts payable module.
    Do you have an offsetting amount or credit applied to the invoice?
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,272 Super User 2025 Season 1 on at
    Facing the error while posting invoice in Accounts payable module.
    Do you have currency exchange rates setup in your system?

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

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Congratulations to the January Top 10 leaders!

Check out the January community rock stars...

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,111 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,934 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans