web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / AR Payment Journal Pos...
Microsoft Dynamics AX (Archived)

AR Payment Journal Posting Error

(0) ShareShare
ReportReport
Posted on by MrAxapta89 975

Hi All,


I am trying to post an AR payment journal. Since there two currencies, the journal is also using our automatic posting to hit the penny differences account. The issue I am having is that this penny difference account does not allow the location dimension. However, the location dimension is defaulted on the customer record. This is giving us an error that states "the combination is not allow for this account structure". My questions is, how can we remove this location default from the automatic posting account? Is there a parameter somewhere? If not, how should I handle this issue?

We are using AX 2012 R2 RTM.

Thanks again for all the support!
 

*This post is locked for comments

I have the same question (0)
  • MrAxapta89 Profile Picture
    MrAxapta89 975 on at

    Update:

    We are now receiving the same error when trying to post an AP payment journal. Can anyone advise how to remove these default dimensions from the automatic posting account?

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,069 Super User 2025 Season 2 on at

    Hi MrAxapta89,

    Can you tell a bit of the setup? How many dimensions are active in this company and how many are active for the Penny difference main account?

    Did you try to include the Location dimension and set on main account level a fixed dimension with a blank value?

  • MrAxapta89 Profile Picture
    MrAxapta89 975 on at

    Hi Andre,

    Thanks for your reply. The penny difference account has 6 active dimensions, all values are allowed except for the location dimension. I believe there are 14 active dimensions company wide. I did not try to set a fixed dimension of a blank value, I was not aware that was possible. The solution we were planning to try at the end of the day was to move the penny difference account to another account structure that does not require the location dimension. Do you think this is a viable solution?

  • MrAxapta89 Profile Picture
    MrAxapta89 975 on at

    Sorry 1 more question. Will setting a fixed dimension with a blank value override the defaults that occur from the customer or vendor record?

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,069 Super User 2025 Season 2 on at

    Hi MrAxapa89,

    I assumed the Penny difference account was part of an account structure not having the Location dimension. From your answer I understand is now has this dimension.

    Then you can indeed solve it by moving this account to an account structure where this dimension is not active.

    Or you can set a fixed blank value. The default value on a main account (blank or another value) will always overwrite if the value is set to be a fixed value.

  • MrAxapta89 Profile Picture
    MrAxapta89 975 on at

    As always Andre, you have been a tremendous help. I appreciate your responses.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Martin Dráb Profile Picture

Martin Dráb 4 Most Valuable Professional

#1
Priya_K Profile Picture

Priya_K 4

#3
MyDynamicsNAV Profile Picture

MyDynamicsNAV 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans