Skip to main content

Posting ERROR Ledger account is missing in posted invoice. (AX 2012 R3 CU9)

Image
By

 Issue: Ledger account is missing in posted invoice. (AX 2012 R3 CU9)

Error (Message: The state of source document or source document…) while performing budget check in pending vendor invoice.(Screenshot1)


Resolving the error by resetting accounting distribution(screen shot 2)


Budget check performed and invoice is ready to post. (before posting ledger accounts are showing in subledger journal), but after posting GST and TDS accounts are missing in the voucher transaction.


comment for your suggestion .

Popular posts from this blog

X++ Code to run SSRS Report with parameter in D365 F&O (Example Sales Invoice )

By
Below is sample X++ Code to run SSRS Report with parameter in D365 F&O (Example Sales Invoice )      Args                       args = new Args();     CustInvoiceJour            custInvoiceJour;     SalesInvoiceJournalPrint   salesInvoiceJournalPrint;       select firstonly custInvoiceJour where custInvoiceJour.SalesId != '';       // Add record to be printed.     // In order to have the context table we need to set args.record().     args.record(custInvoiceJour);       salesInvoiceController = new SalesInvoiceController();     salesInvoiceController.parmReportName(         PrintMgmtDocType::construct(PrintMgmtDocumentType::SalesOrderInvoice).getDefaultReportFormat());       salesInvoiceContract = salesInvoiceController.parmReportContrac...
Read more