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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / i am running inventory...
Microsoft Dynamics AX (Archived)

i am running inventory recalculation and the resulting voucher is using Error Account, why?

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Posted on by Abdo Khoury 14,855

Dear 

i am running inventory recalculation, and the resulting entry is using the error account in the place of "Inventory, Inventory Loss" account , why ?

i checked the item group inventory>> Inventory Loss - the account is there, i even put the Inventory, Inventory Loss in the automatic posting accounts just to make sure

and still i am getting the error account , why ?

i checked the account structure and the Inventory, Inventory Loss is within range , so no issues there

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  • Crispin John Augustine Profile Picture
    Crispin John Augustine 37,081 on at

    In Addition to the item Group, can you also check Inventory Management >> Posting >> Posting >> Inventory (tabpage) >> Rounding - Loss. Is a main account specified here (for all items involved in the recalculation)?

  • Abdo Khoury Profile Picture
    Abdo Khoury 14,855 on at

    Hello Cripin

    yes it is , i have already checked it;

    any idea ?

    the reason ax brings up the Error account is because he can't find the account needed so why is it bringing the error account in this case

  • Crispin John Augustine Profile Picture
    Crispin John Augustine 37,081 on at

    Well, I can't probably guess all the possibilities.

    The selection of posting account happens in a very few places. I'd put breakpoints there and debug to find why the error account is picked..

    A cross-reference on the enum LedgerPostingType::ErrorAccount will get you started.

  • Abdo Khoury Profile Picture
    Abdo Khoury 14,855 on at

    i have an idea , how can i know what this transaction (produced by inv recalc) is related to , meaning , how can i find out if this transaction is related the currency rounding or not

  • Crispin John Augustine Profile Picture
    Crispin John Augustine 37,081 on at

    I haven't seen currency rounding as a result of Invent recalc. So I'm not sure if that could be an Option.

    Most often, currency rounding is a result of Customer / Vendor Settlements.

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