What does "Totals in accounting distributions table don't match the totals of PO lines on the invoice." error mean and how to resolve it?
If the accounting distributions in Dooap don't match with what is in D365, the user receives an error:
"Totals in accounting distributions table don't match the totals of PO lines on the invoice."
Resolving the Error
Users can modify the accounting distribution chart directly within Dooap, but these changes must also be reflected in Dynamics 365 to ensure the invoice can be posted successfully.
- Update the distribution lines to the Purchase Order (PO) in D365.
- After the corresponding distributions have been added in Dynamics 365, use the 'fetch lines' function in Dooap.
- This will synchronize the accounting distributions, ensuring that the table is up to date and allowing the invoice to proceed to approval.
