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I was running the "Sales tax payments" report from GL and had the error detailed below:
I have checked the transactions and they all have a transaction currency. The accounting, transaction and reporting currencies are all the same (i.e. CAD).
Has anyone come across this issue and how can this be resolved...
A transaction currency is required to complete the currency calculation.
Microsoft.Dynamics.Ax.Xpp.ErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ErrorException' was thrown.
at Dynamics.Ax.Application.CurrencyExchangeHelper.Handleerror(String _error, String _faultCode) in CurrencyExchangeHelper.handleError.xpp:line 23
at Dynamics.Ax.Application.CurrencyExchangeHelper.Calculateaccountingtotransaction(String _transactionCurrency, Decimal _accountingCurrencyAmount, Boolean _roundResult) in CurrencyExchangeHelper.calculateAccountingToTransaction.xpp:line 33
at Dynamics.Ax.Application.TaxReport.Saveandpostwithdistributions(TaxTrans _taxTrans, AccountingDistribution _accountingDistribution, Int64 _useTaxPayableLedgerDimension, CurrencyExchangeHelper _currencyHelper, Int64 _taxTransOffsetRecId) in TaxReport.saveAndPostWithDistributions.xpp:line 32
at Dynamics.Ax.Application.TaxReport.Saveandpostretrieveaccountsandamounts(TaxTrans _taxTrans, CurrencyExchangeHelper _currencyExchangeHelper) in TaxReport.saveAndPostRetrieveAccountsAndAmounts.xpp:line 45
at Dynamics.Ax.Application.TaxReport.Updateandposttaxtrans(Date _fromDate, Date _toDate, Int32 _versionMin, Int32 _versionMax) in TaxReport.updateAndPostTaxtrans.xpp:line 30
at Dynamics.Ax.Application.TaxReport.Updateandpost() in TaxReport.updateAndPost.xpp:line 22
at Dynamics.Ax.Application.TaxReport.Updatenow() in TaxReport.updateNow.xpp:line 75
at Dynamics.Ax.Application.TaxReport.Run() in TaxReport.run.xpp:line 84
at Dynamics.Ax.Application.TaxReport.runIL(Object _pack) in TaxReport.runIL.xpp:line 5
at TaxReport::runIL(Object )
at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.MakeStaticCall(Type type, String MethodName, Object parameters)
at Dynamics.Ax.Application.SysDictClass.invokeStaticMethod(Object _params) in SysDictClass.invokeStaticMethod.xpp:line 26
at SysDictClass::invokeStaticMethod(Object )
at Microsoft.Dynamics.Ax.Xpp.PredefinedFunctions.runAsInvoke(String className, String staticMethodName, Object parms, Object& exportInfolog)
I am facing same error on EP while saving a Sales Order. Can you tell me that how did you managed to resolved your issue. May be same configuration is required for Sales Order on EP which I am missing.
I do have the same issue while posting intercompany journals with Sales tax code. Have you found the reason for this issue?
I do have the same issue while posting intercompany journals with Sales tax code. Have you resolved the issue ? If so, Can you please give me the steps resolve the issue.
I had the same issue and found that this was related to the role I was assigned. My advice would be to check and see what roles you have been assigned and make sure you have full access to the sales and marketing modules. For clarification, I used an account that had been assigned the system administration role and this alert did not pop up.
I came across the same issue while processing sales tax payment cycle and came to know that in the setup of sales tax authorities's vendor account doesn't exists.
System is unable to find the net amount payable / receivable of tax to post in which vendor account.
I have created the vendor master, assigned in the sales tax authorities and the cycle of sales tax payment went through properly.
Even if you have the vendor master value displayed in sales tax authority form, just open the drop down and check whether it exists actually in that entity or not. In my case i have used import / export tool and copied the setup from another entity so i can see the vendor account in new entity but actually that was available in the old entity and not in the new entity when i did open the drop down i cant see the vendor master.
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