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I hope this post finds you well.
I was trying to post several statements in D365 but I have encountered some errors in some statements.
By looking at the error code message, I was able to figure out the source of most error. After fixing them, I clear those statements, I have calculated them again and post them after it.
However, I still have 3 statements that I cannot post due to different reasons:
If someone can help with this error, or at least with part of them I would be very grateful.
Thank you all in advance.
"3. One statement has an error that I know the source. I have already fixed it. However, I cannot clear this statement and, thus, I don't know how to "fix" the error in this particular situation. I think I cannot clear this statement because some of its transactions are already invoiced."
If there are some invoiced transactions, then to clear the statement is not allowed.
Why do you need to clear statement? What exactly error do you get?
Hi Ramune, thank you for your answer.
The error that I got is related to missing financial dimension values, that should have been defaulted on the items.
I already edited the items so that the proper financial dimension value is set.
I also edited the error transactions through Excel Add-in so that they contain the financial dimension value.
I now needed to clear the statement, so that I could calculate it again and poste it. If i try to post it without clearing it first, it does not assume the changes that I have done, thus maintaining the errors.
Do you mean this one link you used to correct dimensions in excel?
Do you have the parameter 'Recalculate financial dimension on error' enabled in Commerce parameters/Tab Posting/section Statement?
If yes, is the same parameter enabled on your statement which you are trying to post? The field might be hidden, so add field to the form be sure it is enabled on statement as well.
If this will not help, please create support request for us to investigate deeper.
After enabling that parameter and since there were only a very small number of transactions which were generating the error, I temporarily define in the Accounts Structures to allow blank values for that particular Financial Dimenion.
The statement was posted successfully now.
Thank you very much for your help.
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