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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Payment journal posting
Microsoft Dynamics AX (Archived)

Payment journal posting

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Posted on by Suresh Kumar B 85

Hi all,

After GST patch update, while posting intercompany payment journal i am getting an error - vendor account does not exist.

Its taking the ledger account as a vendor account.

In development environment I am not facing this issue which does not have GST patch.

Client environment : AX 2009SP1RU5 india localization.

Anyone please help on this issue.

7242.intercompany.jpgintercompany1.png

Regards,

Suresh Kumar B

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  • Ajit Profile Picture
    Ajit 8,788 on at

    Is this issue in Prod only? Can you try to debug and see why ledger account is getting validate as a vendor?

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