System could not find the required Letter of Credit

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Hi,

System is showing me this error "System could not find the required Letter of Credit" for the vendor invoice journal though the transaction is not related to LC.

i have made the following setup in AX for LC:

Enabled import letter of credit check box to activate the letter of credit in cash and bank management parameter.
created facility group and type
Mapped the account in bank document posting profile for settle account, charges account and Margin Account.
created bank facility agreement.

Please let me know if i am missing any setup.

In addition, i would like to know even if the invoice journal is not related to the LC. why would this error is coming?

Regards,

Rizwaan.

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Denis Macchinetti 16,444 on at

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Hi

Take a look through the classe BankLCImportMarginTransType, validateLedgerPosting method.

Seems is missing the record on BankLCImport table through the relative field on the "Journal lines for bank letter of credit" table.

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Ludwig Reinhard Microsoft Employee on at

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Hi Rizwaan,

Have you linked your PO to the LoC?

Probably check the following step-by-step procedure described here with your own Setup to identify what might be missing.

www.linkedin.com/.../letter-credit-configuration-setup-dynamics-ax-2012-soheil-aghazadeh

Best regards,

Ludwig

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Community Member on at

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Hi Ludwig,

This transaction is not related to the purchase order. I am doing it in AP invoice journal.

Regards,

Rizwaan

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Ludwig Reinhard Microsoft Employee on at

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Hi Rizwaan,

That sounds very weird.

Is it right that you simply post an ordinary vendor invoice in an ordinary vendor invoice journal?

Can you provide use some information about the method of payment setup for the vendor used especially in regards to the type of draft, bank transaction type and whether you make use of of the automatic settlement functionality?

Has the vendor invoice recording worked before you made those additional setups?

Ludwig

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