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.