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Microsoft Dynamics AX (Archived)

GL Account Structure

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Posted on by 452

Hi 

I encounter the issue below:

I newly set up a new account structure to validate the financial value to be inserted in during the transaction.

I encounter, when i post a Project Invoice, although i have put in the require financial value system still prompt me error

1. Financial value insert during create the document

Transaction-FD.png

2. Error encounter when post the project invoice

Info-log.png

3. I tried to use the same account to key a GL journal, i am fine with the same financial value

5430.GL-Journal.png

Below is my new account structure setup for your information, i make use of the advance rule structure to control the financial dimension validation

6136.AS.png

Advance rule structure

AR.png

Hope someone can help on this

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    The error seems to originate from the project contract.

    Can you check your funding source details and there the financial dimensions that are setup for the customer?

    Best regards,

    Ludwig

  • Verified answer
    Dexin Profile Picture
    452 on at

    Ludwig,

    Thank you for information.

    The issue really came from the Project contract.

    After i put in the financial value in Project Contract, it works fine!!

    Thank you so much

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