I’m new around Dynamics AX and around this group, but I was wondering if you could give me a hand.
When I try to post a consolidated invoice, I’ve come across an error I’ve yet to resolve.
After all the necessary checks in previous documents and totals, the posting does not happen. However, no infolog or erros appears. I have no way of understanding why this happens. Every detail matches and the consolidation is also ok. The page “blinks”, so to speak, and that’s it.
Can anyone give me a clue as to what is going wrong?
Thank you in advance