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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Reason code must and s...
Microsoft Dynamics AX (Archived)

Reason code must and should only be provided for debit note and credit note in ax 2009.

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Posted on by akshaykupra 516

Hello,

i am getting error while i am putting credit not againt sales order.

"Reason code must and should only be provided for debit note and credit note."

this error is coming , when i check in edit of the error then there is code.

protected void checkBeforePosting()
{
if (salesParmLine.RemainBefore != (salesLine.RemainSalesFinancial + salesLine.RemainSalesPhysical)||
salesLine.RemainInventPhysical != salesParmLine.RemainBeforeInventPhysical)
throw error("@SYS23025");

// <GMY>
if (TaxGSTFeatureChecker_MY::isCountryRegionMY()
&& (creditNote || salesTable.hasLinesWithReference_MY())
&& !SalesTable.DebitCreditNoteReasonRefRecId_MY)
{
throw error("@SYP6163");
}
// </GMY>
}

Thanks in advance.

Akshay

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I have the same question (0)
  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Akshay,

    If you need to develop and test something, you can deactivate the AR-Parameters that require you entering a reason code. Simply take out the reason code requirement checkboxes.

    Best regards,

    Ludwig

  • akshaykupra Profile Picture
    akshaykupra 516 on at

    Hello Ludwig,

    already all option is untick.

    Require reasons for payment cancellation

    Require reasons for return orders

    Require reasons for transctions reversals

    Thanks.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    I checked the error text

    "Reason code must and should only be provided for debit note and credit note"

    and did not find this one in a standard application.

    Guess there have been some modifications made that cause those problems.

    Can you check that with your fellow development colleagues?

    Best regards,

    Ludwig

  • Rohin Profile Picture
    Rohin 4,624 on at

    I do Agree with Ludwig. looks like, it merely the GST modification which cause the error( if it comes from "@SYP6163")

  • akshaykupra Profile Picture
    akshaykupra 516 on at

    yes this is not in standard , this comes after gst hotfix update.

    Thanks

    Aksahy

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