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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Sales Order Invoice Po...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Sales Order Invoice Posting is not possible

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Posted on by Franz95 35

Hey,

I always receive this error message when I try to post the Sales Order Invoice after creating and confirming the Sales order.

What could be the problem or issue in that case?

Thanks for your help so far.

pastedimage1665095063042v1.png

I have the same question (0)
  • Suggested answer
    Charlotte X Profile Picture
    Charlotte X Microsoft Employee on at

    Hi Franz95,

    Please take a look at this post, which mentions a issue similar to yours:

    (+) Invoice from SO: No lines for posting or quantity = 0 - Microsoft Dynamics AX Forum Community Forum

    Best Regards,

    Charlotte

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,825 Most Valuable Professional on at

    Hi,

    For to confirm a order, there should be lines attached to header

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,055 Moderator on at

    This must be because you are creating invoice against the order line quantity but you are selecting packing slip.

    So either post packing slip or during invoice on the screen in quantity dropdown select all or ordered.

    pastedimage1665130611057v1.png

    Make sure you have lines before clicking ok

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