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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Validate vendor accoun...
Microsoft Dynamics AX (Archived)

Validate vendor account in LedgerJournalTrans

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Posted on by neethukbabu 6

Hi All, 

Can anybody help me to find out the method which validating the vendor account whether it is stopped or not stopped in Ax 2012.

Table Name is LedgerJournalTrans.

Path is ..\ Accounts Receivable\Journals\Payment\PaymentJournel\ select one go to lines try to add new entry. select any blocked account ( Invoice and delivery on hold is all), this will pop up one error message "Account is stopped". I would like to know the method?

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  • Verified answer
    Vilmos Kintera Profile Picture
    Vilmos Kintera 46,149 on at

    If you are a system administrator, then in the infolog message when you highlight the Account is stopped line, there will be an Edit button. That should take you to the piece of code that does the validation and should be able to trace it back from there.

    You could even put a breakpoint there in a Dev or Test environment (don't do that in Production) and stop the code, and run back in the call stack if the validation itself is not within the message opened, but happens before, to see where does it come.

    Or put a breakpoint in Info class add() method, to have the same effect and stop the code whenever there is a new infolog message.

    The last option is to build cross-references in AX, then use the Label editor to search for the exact label text of your error message, and check the cross-references for the label with the Used by button to see where exactly it is being used in code.

  • neethukbabu Profile Picture
    neethukbabu 6 on at

    Hi Vilmos,

    Thank You so much. It is okay now.

    Regards,

    Neethu K B

  • Vilmos Kintera Profile Picture
    Vilmos Kintera 46,149 on at

    If it is resolved, then please mark the helpful answers as Verified on the right, to resolve the topic.

    Thank you

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