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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Intercompany posting e...
Microsoft Dynamics AX (Archived)

Intercompany posting error

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Posted on by Community Member

6765.Journal-Entry.pngPosting-error.png[View:/cfs-file/__key/communityserver-discussions-components-files/33/Posting-error-txt.txt]Hi,

We have two legal entities IN and I2, both are India localization companies. I created a general journal in I2 with the first line company being IN, consisting of a vendor (in IN), debiting the vendor with the offset company being I2. 

The second line consists of the company being IN, consisting of a ledger (in IN), crediting the ledger with the offset company being I2.

When I try to post the journal, we are getting the attached stack trace error. Can someone help us out with this.

Regards,

Abhishek Tewary

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  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Abhishek Tewary,

    Please show this error message to one of your developers / system admins.

    It might be an adjustment causes this issue and they need to do something in addition.

    Do you receive the same error if you try to post a similar transaction in a different test environment?

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig,

    That's strange. We do not have any adjustments in the journal. We tried the same on our second test environment and are getting the same error. We also tried clearing the usage data and refreshing the caches as its a stack trace but that also does not seem to work.

    Regards,

    Abhishek Tewary

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig,

    Can it be something to do with the India localization, as we are able to post similar journals for intercompany US localization?

    Regards,

    Abhishek Tewary

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Abhishek Tewary,

    I would say that such vouchers should be able to be posted in a US Environment.

    Do you have a MS contoso demo environment available and can test this with the demo companies USMF and DEMF?

    Best regards,

    Ludwig

  • Suggested answer
    ZvikaR Profile Picture
    ZvikaR 190 on at

    your image is not consistent with what you describe

    In the image:

    first line posting to vendor in ZCIN (DR2000)

    second line posting to ledger in ZCIN (CR2000)

    The totals fields indicate this is a single voucher for 2000, with 2 lines., vendor and ledger.

    Based on the image alone you do not have an inter-company journal here at all.

    The fact you selected an offset company ZCi2 be itself does not make it into an inter company journal, if you ledger the offset account empty.

    Can you double check the voucher image is indeed the transaction you discuss?

    You might be going in the wrong direction.

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig,

    Sorry I do not have access to the Contoso demo environment.

    Regards,

    Abhishek Tewary

  • Community Member Profile Picture
    Community Member on at

    ledger-to-ledger.png

    Hi Zvika,

    I am not saying that this would consist of an intercompany journal. Its an intercompany transaction consisting of ZCIN and ZCI2 entered in a general journal.  The voucher image is indeed the transaction that is required.

    Secondly, it seems to be an issue with the vendor account. If instead of the vendor account, I select a ledger account i.e. simply a ledger transfer, I am able to post the journal.

    Regards,

    Abhishek Tewary

  • Suggested answer
    ZvikaR Profile Picture
    ZvikaR 190 on at

    I am afraid you seem to not be clear about the functionality of inter-company in Dynamics.

    what you have in your image is not an inter-company transaction but a simple transaction within ZCIN.

    You can read this article about recording inter-company transactions, through the general journal form:

    community.dynamics.com/.../intercompany-accounting-setup-and-process-in-microsoft-dynamics-ax-2012

  • Community Member Profile Picture
    Community Member on at

    Hi Zvika,

    Ok Agreed. Can you let me know how do I go about resolving this error related to the ZCIN transaction?

    Regards,

    Abhishek Tewary

  • Community Member Profile Picture
    Community Member on at

    Hi Zvika,

    In line with the link mentioned by yourself, we recorded the transaction in the intercompany journal. However, we are getting the same error while trying to post the same.

    INTCO.png

    Regards,

    Abhishek Tewary

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