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Microsoft Dynamics AX (Archived)

Account Number For Transaction Type Exchange Rate Loss

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Posted on by Community Member

Dear all

I am facing an error

4431.Error.png

While I am invoicing sales order . with me select Exchange Rate Loss & Gain account in the following:-

1- General Ledger --- > Setup --->Currency ---> Currency revaluation accounts.

2- General Ledger --- > Setup --->Ledger .

3- General Ledger --- > Setup --->Posting --->Account For automatic Transaction .

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Weaveriski 23,616 Moderator on at

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RE: Account Number For Transaction Type Exchange Rate Loss

Validate your general ledger setup:

1. General Ledger - Setup - Ledger. Validate the account structures configured.

2. General Ledger - Setup - Chart of Accounts - Configure Account Structures. From the structures in 1. validate the exchange rate account is set in a valid structure.

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5400 7,162 on at

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RE: Account Number For Transaction Type Exchange Rate Loss

Try putting some accounts in against the currency code "General Ledger\Setup\Exchange Rates" (There are 4 accounts - 2 for realized exchange loss/gain and 2 for unrealized exchange gain/loss)

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