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Microsoft Dynamics AX (Archived)

PDC Received is not cleared while processing "Settle Clearing Entries" in PDC Receipt Master [ Accounts Receivables]

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Hello,

The matured PDC is not getting cleared from the pending list while doing "Settle Clearing Entries" on PDC receipt master.

While tracing the sql, i found that there is no record in the table LEDGERTRANSFURTHERPOSTING for the field "AccountNum".

Kindly advise.

Thanks.

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Murugan Shivananantha Perumal, Has this worked before or is it the first time you receive this error? If this is the first time you receive this error and based on what you mentioned, I would check LCS first for a possible hotfix. See e.g. fix.lcs.dynamics.com/.../Results;v=16_15_7_5_4_3_1&i=2_1_3_4&ct=1_3_5_4_2_6&ft=1_2_3&cu=&pi=&pm=&pc=&x=0&y=0

    Hope this helps,

    Ludwig

  • Community Member Profile Picture
    on at

    Hi Ludwig,

    This AX 2012 R2 System is in use since 2013 and this issue is new as well.

    Please advise.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Murugan Shivananantha Perumal,

    If it worked fine before all over the years there must be some change/modification on your system that causes the problem. Can you check with your system admins / developers whether they implemented a change/modification recently that might cause this issue?

    Ludwig

  • Community Member Profile Picture
    on at

    Hi Ludwig,

    Many Thanks for the quick response.

    Let me check with the developers on this.

    Thanks.

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