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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / you entered a reason t...
Microsoft Dynamics AX (Archived)

you entered a reason the already exists in the reason table and its not valid for one or more account type

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Posted on by Community Member

unable to reverse the below voucher, system is showing below message. even after defining other reason same message is showing

you entered a reason the already exists in the reason table and its not valid for one or more account type. enter different reason

how to resolve this issue?

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  • Prashant Singh Profile Picture
    Prashant Singh 8,802 on at
    RE: you entered a reason the already exists in the reason table and its not valid for one or more account type

    Dear Faisal,

    Please verify your setup of reason codes. I thing the reason code you are selecting is overlapping other.

    Screen-Shot-2015_2D00_04_2D00_30-at-3.16.13-PM.png

    For reference

    msdax12.blogspot.com/.../financial-reason-codes-setup-in-ms.html

  • Verified answer
    Prashant Singh Profile Picture
    Prashant Singh 8,802 on at
    RE: you entered a reason the already exists in the reason table and its not valid for one or more account type

    Dear faisal,

    Asset : Select this account type if the reason code can be used with asset transactions or with changes to the sales value, service life, depreciation periods, or expected scrap value fields. You can select this check box in Fixed assets.

    Bank : Select this account type if the reason code can be used with transactions that have a bank transaction type. You can set up bank transaction types in Cash and bank management.

    Customer : Select this account type if the reason code can be used with transactions that have a customer transaction type. You can select this check box in Accounts receivable.

    Ledger : Select this account type if the reason code can be used with transactions that have a ledger transaction type. You can select this check box in General ledger.

    Vendor : Select this account type if the reason code can be used with transactions that have a vendor transaction type. You can select this check box in Accounts payable.

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