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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Cannot create a record...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Cannot create a record in Ledger journal table (LedgerJournalTable). Name: PDC, Posted Dated Cheque. The record already exists.

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Posted on by Sinan.C 20

I check all the area... even I could' not find solution. I cleared number sequences .... no change.. can any one help???

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  • TracyXing Profile Picture
    TracyXing on at

    Could you please check if there is a record name with "PDC, Posted Dated Cheque" in LedgerJournalTable from SQL server management studio

  • Sinan.C Profile Picture
    Sinan.C 20 on at

    pastedimage1630406978833v1.png

  • MuthukumaranAX Profile Picture
    MuthukumaranAX 2,903 on at

    Hi

    is there any customization done on this?

    can you also check the next number in the number sequence form?

    Thanks

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

    Hi,

    The journal PDC seems already setup.

    You cannot create a new journal with the same name.

    If you want to setup a new journal use a different Id, such as PDC2 or something alike.

    Best regards,

    Ludwig

  • Suggested answer
    Sinan.C Profile Picture
    Sinan.C 20 on at

    pastedimage1630409941554v1.png PDC doing under Accounts Payable Module. it is base function but improvised 

  • Sinan.C Profile Picture
    Sinan.C 20 on at

    How I can clear this entries ? bcoz it is under note payable now. I have to make settle entry to bank.

    pastedimage1630410154305v1.png this is coming. Instead of posted, it should be paid. 

  • Sinan.C Profile Picture
    Sinan.C 20 on at

    can I get your contact ?

  • TracyXing Profile Picture
    TracyXing on at

    Hi Sinan, what is the version information for your AX2012?

  • Suggested answer
    TracyXing Profile Picture
    TracyXing on at

    There is a bug related: fix.lcs.dynamics.com/.../Details

    This KB was released in CU11, please check if your AX version is higher than CU11

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#1
André Arnaud de Calavon Profile Picture

Liquid error: Object of type 'Adxstudio.Xrm.Web.Mvc.Liquid.EntityReferenceDrop' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. André Arnaud de Cal... 650 Super User 2026 Season 1

#2
Abhilash Warrier Profile Picture

Liquid error: Object of type 'Adxstudio.Xrm.Web.Mvc.Liquid.EntityReferenceDrop' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Abhilash Warrier 287 Super User 2026 Season 1

#3
Martin Dráb Profile Picture

Liquid error: Object of type 'Adxstudio.Xrm.Web.Mvc.Liquid.EntityReferenceDrop' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Liquid error: Object of type 'System.Boolean' cannot be converted to type 'System.String'. Martin Dráb 225 Most Valuable Professional

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