Not Able to post Invoice Journal

Finance and Operations/AX Developer Forum
1

Hi All,

When I tried to post this Invoice It is giving the error like below. Please suggest any answer…

1768.invoicejrnl.png
1768.invoicejrnl.png1036×979 61 KB

Thanks,

Hari.

2

This is warning message. Probably in AP parameter, Check the invoice number used is set as ‘Warning in case of duplicate’. Either you need to change the parameter to accept duplicate, or use some other invoice number, depending on requirement.

Pranav…

3

Hi Pranav,

Many Thanks for your reply.

It is working now I have changed it to ‘‘accept duplicates’’ as you said.

Thanks.