invoice error

hello, all!

i bring a new question! sorry T_T

Problem )

i created purchase order. i wrote some information in the field in PO form.

and, i confirmed that PO and issued product receipt.

but, i found that idon’t entered financial dimensions.

when i invocie process of this PO, it showed up some errors.

there are errors of invoice rocess of PO.

1. Purchase order is no longer confirmed.

2. Posting of order PUR-000112 canceled.

3. An error occurred during update

4. Microsoft. Dynamics. Ax. xpp. errorexception was thrown at…

how can i fix this problem? please, help me.


Did you try to re confirm the purchase order? Do you still have the error or was it already solved?