Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2020 release wave 1 Discover the latest updates and new features to Dynamics 365 planned through September 2020
Release overview guides and videos Release Plan | Preview 2020 Release Wave 1 Timeline
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Upcoming TechTalks
Hello can anyone be so kind/helpful in telling me what I am getting this error message:
Cannot create a record in Price/discount agreement journal table (PriceDiscAdmTable). Name: TRAD.The record already exists.
I have Trade agreement set up on all items.. that how we sell the items and apply discounts... now when I try to edit the discount for an item i get that error. Below are the steps I take appy discounts.
1. select an item
2. click view trade agreemen
Now, this opens up a windows showing all the trade agreement on the item... When i click the button "edit selected line"
It opens the windows and as i click ok i get the error.
I never use to get this error before. can some please help..... i need to make changes to items discounts.
Please check that the value of the "Next" field in the price / discount journal number sequence has not been used and change it to the next number.
QianQW, can you please tell me where to check for this?
The first screenshot is the posted journals.
Check the used number sequences there. And you can find related number sequence code in Account receivable parameters --> number sequences --> price and discount journal number.
Thank you so much for helping. Problem resolved!!!
Business Applications communities