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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / ledger posting setup s...
Finance | Project Operations, Human Resources, ...
Suggested Answer

ledger posting setup setup for project

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Posted on by angelv 107

Hi,

I set an account specific for a project category under intercompany revenue. But everytime i post the invoice transaction, it keeps on getting from the line with "All" account. Below is my setup:

1462.pastedimage1601449923633v2.png

Then i tried to delete the "All" line to check if it will now get from the account with category specified, but giving me error "a record with recid0 does not exist."

Already checked from account structure, account is active.

This issue is happening only for intercompany revenue setup, other posting types are working fine.

Please help. Thank you.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi angelv,

    What AX2012 version do you operate?

    Have you already checked LCS for available hotfixes to ensure that this behavior is not caused by a bug?

    Best regards,

    Ludwig

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