Purchase Invocie Posting error

Finance and Operations/AX User Forum
1

Hi

When user trying to post the purchase invoice from the purchase order , system throws the following error.

The voucher series AP_015 is not attached to a posting journal

What would be problem and what is this posting journal ?

2

Check your number sequences in the AP Parameters for the Invoice Voucher (which in the demo data is AP_015) then get a developer to debug it.

3

Hi Adam ,

Thanks for the reply.

In the Infolog screen , bottom line it is showing the Posting journals box , when i click on that system shows the following journal names.

Journal Name Journal Name Journal type
Alloc Generated allocations Alloc Generated allocations
APInvReg AP Invoice RegistePr APInvReg AP Invoice RegistePr

The above jounals already assigned the voucher number series.

Can i know what is the problem

4

No you have lost me, not sure where you are or what you are doing, there is no posting journals box in mine. I suggest you get a developer to debug the code - any modifications in this area or is it a localisation?

5

I have selected the above journals ( Alloc Generated , APInvReg ) in the journal name form and click on the Journal control option in the jounal name form , deleted the lines.

Now i could able to post the transaction.