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Microsoft Dynamics AX (Archived)

Vocher Transaction of Genral Journal for A/C Type Ledger is showing field 'Currency' as blank and 'Amount currency' as '0.00'.

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Dear All,

After posting a General Journal, on opening of Voucher Transaction (Journal Vocher> Inquiries> Voucher), we are getting 'Currency' as blank and 'Amount currency' as '0.00'. This is only happening if the A/C Type for the Voucher Transaction Line is 'Ledger'.

We have Installed the GST pacth for India Provided by MS. We are not sure if its a coding or some functional issue.

Please help on this issue.

Thanx in advance!!

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Ludwig Reinhard Microsoft Employee on at

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Hi Hassan Khan,

Is only this single voucher affected or do you have many similar issues?

If you select the orgin button, can you check if the accounting transactions are correctly transferred to your sub-ledgers?

How does the transaction show up in your Trial Balance report?

Best regards,

Ludwig

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