Error Posting Invoices - The transactions on voucher do not balance as per ...

Error Posting Invoices - The transactions on voucher do not balance as per ...

Nabeel Faruqui Nabeel Faruqui

Nabeel Faruqui

Senior ERP Consultant | ERP Project Manager | Digital Transformation Expert | Microsoft Dynamics D365 | Business Analyst | Project Manager | Senior Consultant

发布日期: 2021年9月23日
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Error encountered where the message is generic. Fixed by defining the Vendor Posting Profiles.

Error Details:

The transactions on voucher do not balance as per date (accounting currency - some amount and reporting currency amount is 0.00)

Resolution:

Check Vendor Posting profile having account posting information !

No alt text provided for this image





Muhammad Ali Nadeem

Corporate Trainer | Functional Consultant | Microsoft certified | Dynamics | D365 | SCM | Manufacturing | MRP |

1 年

Very helpful. Thanks

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