Product: Dynamics 365 Business Central
Article Link: http://help.truecommerce.com/en/articles/6502495-dynamics-365-business-central-error-there-is-nothing-to-post
Error: There is nothing to post
Issue: Whenever an Inbound Invoice (810) is exported from Transaction Manager to be pushed into Dynamics 365 Business Central, the system returns an error stating 'There is nothing to post.'
Reason: The Purchase Order within Dynamics 365 Business Central is either fully invoiced/fulfilled, or the Item # sent on the 810 does not exist on the PO, resulting in there being nothing left to post against.
Solution - Confirm the Purchase Order is Open
If the Purchase Order within Dynamics 365 Business Central is closed, or fully posted (meaning no more items left to be invoiced) the system will not have able to invoice any more items.
This can often happen when a user manually fills the Purchase Order for a business process reason prior to the EDI Invoice being returned.
Solution - Confirm the Purchase Order Number
You will want to confirm that the Purchase Order number located on the Invoice accurately reflects the Purchase Order Number located within Dynamics 365 Business Central otherwise the system may not be finding the incorrect Purchase Order to update against.
Solution - Confirm the Item Details
If your Line Item details do not match what is being sent on the Invoice with what is located on the Purchase Order the system will fail to find any items that are valid to post against resulting in a failure.
The two primary things that Transaction Manager checks against are the Item Number and the Line #. If there is a mismatch against those then the system will fail to find a match.
rev 5/27/2025