Microsoft Dynamics AX (Archived)

Account number for transaction type Rounding variance does not exist.

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Posted on by KeithM

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I am simply trying to activate an Item with a new price and I get the error(below). It's only on a select few.

"Account number for transaction type Rounding variance does not exist."

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Guy Terry 28,924 Moderator on at

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Hi Keith,

I've got a feeling that doing this could cause AX to revalue your on hand. Anyway, whatever rounding variance it is trying to post needs to go somewhere, and you define the account to use at G/L -> Setup -> Posting -> 'Accounts for automatic transactions'.

Create a new record, and find 'Rounding variance' in the list (it's near the bottom).

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KeithM 535 on at

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All of these items are new and have no on hand inventory at the moment. The round variance is already there. That is why I don't get why I am getting the error.

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Guy Terry 28,924 Moderator on at

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A Rounding variance account can also be defined on the posting profile - 'Standard cost variance' tab.

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KeithM 535 on at

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Yeah, it's setup in there to. Are you referencing the accounts payable or receivable for the profiles?

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Guy Terry 28,924 Moderator on at

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I meant the inventory posting profile, that you have in your screen shot.

And that's me stumped!

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KeithM 535 on at

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Yeah, I've been trying to debug this and still haven't found any solution. It happens when they try and do a inventory movement too.

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Hello Keith,

I have the same problem with the process "BackFlush Costing calculation" at the production control module for lean manufacturing. I have configured the account at the "Accounts for automatic transactions" and the "Posting" in the inventory and ledger modules.

Have you the solution for this error please? I think that can help me for my problem.

Thanks.

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Adriaan Van Nuffel 391 on at

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Hi Nicolas & Keith, I seem to have the same problem as you. (See also community.dynamics.com/.../244395 ) Did you solve it?

Thanks

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Adriaan Van Nuffel 391 on at

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I got rid of the errors by going to Inventory management > Setup > posting > Posting, and then choosing an account for Item code "All", instead of "Group". I'm not sure if this is the ideal solution.

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