D365 F&O Troubleshooting | PO Accounting Distribution Source Document Error

In this D365 FO Troubleshooting video, we tackle a common PO error message encountered during PO confirmation: "One or more accounting distributions is either over-distributed or under-distributed. You must update the accounting distributions before you can journalize the source document." Although this error may not seem straightforward, we demonstrate how a periodic cleanup job in the Procurement and Sourcing module can resolve the issue.
Watch this video to learn how to easily fix this PO confirmation error and ensure smooth operations in Dynamics 365 Finance and Operations (D365 FO).
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[@Shariff.0051]

Thank you for this resolution

[@Shariff.0051]

Please post troubleshoot error messages for production control module