Hi all,
when I try to post a vendor invoice with multiple purchase orders and charges on invoice header I receive the following error.
The state of the source document or source document line could not be updated
Dynamics AX 2012.
could anyone help?
have you confirmed all the purchase orders that you are trying to Invoice? if not, ensure all the POs are confirmed.
PO are confirmed…I think the issue is linked to charges on header…