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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Error in Posting Journal
Microsoft Dynamics AX (Archived)

Error in Posting Journal

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Posted on by Community Member

Hi All,

Currently I am facing problem when trying to post journal (any Journal) in AX 2012 R3.

The error message is "It is not possible to post to the consolidated company account XXXX".

I am not trying to post this journal for consolidation purposes. It is for internal company transaction only.

Below is the screen shot


Could anyone help me with this problem?

Thanks,

M. H

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I have the same question (0)
  • Community Member Profile Picture
    Community Member on at

    Is it Cross company code document, which you are clearing?

    If so verify the corss company code settings;

    Hassan

  • Community Member Profile Picture
    Community Member on at

    Hi Hassan,

    It is not for cross company code document.

    In this example, I try to post simple expenses journal between expenses and bank.

    Is there any configuration which I miss for this transaction?

    M.H.

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,025 Super User 2025 Season 2 on at

    Hi  M. Hasan,

    Please go to the form Legal entities and check if the option 'Use for financial consolidation process' or 'Use for financial elimination process' is enabled for this company.

    If there is one enabled, the company is used for consolidation and cannot have manual postings.

  • Community Member Profile Picture
    Community Member on at

    Hi Andre,

    Thanks for your information.

    It has been solved now by your recomendation.

    However due to transaction have been avaialble in the company. I need to use another company. So I perform copy data entities to the new one using export import file.

    Regards,

    M.H.

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