1
When we try to post invoice proposals that includes fee transactions we receive following error message:
The Entry for XYZ category is missing and Field Transaction ID must be filled in, hence posting has been cancelled.
Once this error is shown, D365 creates on additional empty line which we do not want(The deletion of this line is time taking when client is invoicing during the month end)
The solution for this is to add account in the posting profile screen, delete the line in invoice proposal screen. This deletion during month end is a tedious task and takes a lot of time, so we are suggesting to modify the codes to ensure that there is no additional line(With null values in all fields) added if there is account missing in posting profile.
The Entry for XYZ category is missing and Field Transaction ID must be filled in, hence posting has been cancelled.
Once this error is shown, D365 creates on additional empty line which we do not want(The deletion of this line is time taking when client is invoicing during the month end)
The solution for this is to add account in the posting profile screen, delete the line in invoice proposal screen. This deletion during month end is a tedious task and takes a lot of time, so we are suggesting to modify the codes to ensure that there is no additional line(With null values in all fields) added if there is account missing in posting profile.
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New