RE: Vendor settle open transaction error
Hello mohammed hafeez,
In addition to what Ludwig highlighted; kindly check in below areas.
--- If you had set any default financial dimension in the main account level and later you have changed those dimensions before doing the settlement?
--- The account structure which you are using; is it still in 'Active' state or in 'Draft' state? If this is in "Draft" state, then set this as "Active".
--- Once the account structure is set to "Active"; then go to the Ledger form and do the "Recalculate ledger period".
--- Have you added any advanced rule structure and linked with the account structure which may cause this error?
--- Is there any chance that you have set the main account or any of these financial dimension values inactive by setting the "Active From" and "Active To" dates? If yes; then remove the dates.
--- Is there a chance that you have enabled the suspended check box for this main account or any of these financial dimension values? If yes; then remove the tick mark from this check box.
--- Have you by mistake set any specific legal entity in the legal entity override section in the "Main accounts" form (not sure if this option is available in AX2012 or not though).
Kindly check and update us.
Best regards,
Sourav Dam
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