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Kanta Halai

Kanta Halai

Joined: 2/5/2025

  • Bug: Error posting General ledger journal for VAT corrections in Poland Only

    Wed, 05 Feb 2025 17:05:57 GMT – Dynamics 365 Finance – New 

    When raising a GL journal to correct balances between VAT accounts errors occur at posting,

    "Creditor/Debtor address is not specified for voucher PL1-GJNL001924 - required for VAT register andCreditor/Debtor name is not specified for voucher PL1-GJNL001924"


    "VAT code must be entered if account is a VAT account"


    The work around suggested that the validations on the main account be temporarily removed. However this is not acceptable as validations are in place for a reason.

    Furthermore, we have the same set up in all other entities and the issue only occurs in Poland. This is clearly a bug that needs to be resolved for Poland.