GST and TDS accounts are missing in the voucher transaction after posting vendor invoice in ax 2012 r3 cu9

Issue: Ledger account is missing in posted invoice.

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

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Resolving the error by resetting accounting distribution.

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Budget check performed and invoice is ready to post.

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The ledger accounts that present in the subledger journal.

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The GST and TDS accounts are missing in the voucher transaction after posting invoice.

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