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Microsoft Dynamics AX (Archived)

Issue on opening Trial Balance

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Posted on by 44

Hi Team,

we are getting this message when we open trial balance, we think that someone has posted some transactions with a very big amount 

SQL statement: INSERT INTO tempdb."DBO".t101024_6B85B5D8D1064DA18957DF3D81E44C3A (ACCOUNTINGDATE,AMOUNTDEBIT,AMOUNTCREDIT,LEDGERDIMENSION,POSTINGLAYER,DETAILSUMMARY,TRANSACTIONTYPE,PRIMARYFOCUS,CREATEDBY,DATAAREAID,RECVERSION,PARTITION) SELECT MIN(T1.ACCOUNTINGDATE) AS f1,SUM(T1.DEBITACCOUNTINGCURRENCYAMOUNT) AS f2,SUM(T1.CREDITACCOUNTINGCURRENCYAMOUNT) AS f3,T1.FOCUSLEDGERDIMENSION AS f4,T1.POSTINGLAYER AS f5,1 AS f6,1 AS f7,T2.DISPLAYVALUE AS f8,N'Admin' AS CREATEDBY,N'okcs' AS DATAAREAID,1 AS RECVERSION,5637144576 AS PARTITION FROM DIMENSIONFOCUSBALANCE T1 CROSS JOIN DIMENSIONATTRIBUTEVALUECOMBINATION T2 WHERE ((T1.PARTITION=5637144576) AND (((((T1.FOCUSDIMENSIONHIERARCHY=5637176826) AND (T1.LEDGER=5637145326)) AND (T1.ACCOUNTINGDATE>={ts '2018-03-21 00:00:00.000'})) AND (T1.ACCOUNTINGDATE<={ts '2019-03-20 00:00:00.000'})) AND (T1.FISCALCALENDARPERIODTYPE=1))) AND ((T2.PARTITION=5637144576) AND (T2.RECID=T1.FOCUSLEDGERDIMENSION)) GROUP BY T1.FOCUSLEDGERDIMENSION,T1.POSTINGLAYER,T2.DISPLAYVALUE ORDER BY T1.FOCUSLEDGERDIMENSION,T1.POSTINGLAYER,T2.DISPLAYVALUE

SQL.GIF

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    Are you operating on an older AX2012 version?

    Assuming that this is the case.

    Please check the following hotfix and whether it resolves your issue:

    KB 3066804SQL stack trace error when creating a Trial balance for financial dimension set including inventory item and changing language

    Best regards,

    Ludwig

  • MohamedFathy Profile Picture
    44 on at

    Thanks Dr. Ludwig, actually we are using AX R3 CU13 and for the KB 3066804 you have mentioned I can't find it

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