RE: [Axapta-Knowledge-Village] A/P invoices/vouchers out of balance

Hi,   This is the way it should behave. The idea is that you your off-set account is an temporary account. You need to give the correct off-set account when you approve the invoice.   Med venlig hilsen/Best regards/Mit freundlichen Grüßen Karina Normann Jakobsen Program Manager

Re: [Axapta-Knowledge-Village] A/P invoices/vouchers out of balance

hi, insert one more line for the account from which you will settle the payment for that invoice to balance it. Example use your default settlement account (Bank ledger account or petty cash account). so it is balanced in the invoice approval journal and then post. thank you, with best regards