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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How to stop Account St...
Microsoft Dynamics AX (Archived)

How to stop Account Structure validation on Payment Journal posting

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Posted on by Khaled Alloud 3,658

Dears,

I want to stop the account structure validate when posting a payment journal.

Can anyone tell me what code in which class i need to comment in order to avoid the validation?

Thank you,

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I have the same question (0)
  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Why is that deactivation required? Just for testing purposes? Can't you simply change the existing account structures to a simple one that allows all combinations of your main accounts and financial dimensions?

    Best regards

    Ludwig

  • Khaled Alloud Profile Picture
    Khaled Alloud 3,658 on at

    The issue is that we have a Payment that includes multiple invoices where some of them belong to 2016 which where validated by another Account Str. So instead of splitting the payment journal to 2, we need to stop the control; however, we r sure that the Accounting combination is fine and won't cause problems in Ledger tables.

    Thanks,

  • Verified answer
    Khaled Alloud Profile Picture
    Khaled Alloud 3,658 on at

    1- I tried commenting the code in LedgerVoucherTransObject class > CHECK method , and it worked.

    2- Another solution was to create a prepayment for the Vendor and then settle and mark the invoices against from Vendor form.

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