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

Posted on by 20

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

  • Suggested answer
    TracyXing Profile Picture
    TracyXing on at
    RE: Cannot create a record in Ledger journal table (LedgerJournalTable). Name: PDC, Posted Dated Cheque. The record already exists.

    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

  • TracyXing Profile Picture
    TracyXing on at
    RE: Cannot create a record in Ledger journal table (LedgerJournalTable). Name: PDC, Posted Dated Cheque. The record already exists.

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

  • Sinan.C Profile Picture
    Sinan.C 20 on at
    RE: Cannot create a record in Ledger journal table (LedgerJournalTable). Name: PDC, Posted Dated Cheque. The record already exists.

    can I get your contact ?

  • Sinan.C Profile Picture
    Sinan.C 20 on at
    RE: Cannot create a record in Ledger journal table (LedgerJournalTable). Name: PDC, Posted Dated Cheque. The record already exists.

    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. 

  • Suggested answer
    Sinan.C Profile Picture
    Sinan.C 20 on at
    RE: Cannot create a record in Ledger journal table (LedgerJournalTable). Name: PDC, Posted Dated Cheque. The record already exists.

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

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Cannot create a record in Ledger journal table (LedgerJournalTable). Name: PDC, Posted Dated Cheque. The record already exists.

    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

  • MuthukumaranAX Profile Picture
    MuthukumaranAX 2,897 on at
    RE: Cannot create a record in Ledger journal table (LedgerJournalTable). Name: PDC, Posted Dated Cheque. The record already exists.

    Hi

    is there any customization done on this?

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

    Thanks

  • Sinan.C Profile Picture
    Sinan.C 20 on at
    RE: Cannot create a record in Ledger journal table (LedgerJournalTable). Name: PDC, Posted Dated Cheque. The record already exists.

    pastedimage1630406978833v1.png

  • TracyXing Profile Picture
    TracyXing on at
    RE: Cannot create a record in Ledger journal table (LedgerJournalTable). Name: PDC, Posted Dated Cheque. The record already exists.

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

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