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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Getting Error While Ch...
Microsoft Dynamics AX (Archived)

Getting Error While Changing the Accounting Date of PO

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Posted on by Mohammed Altaf 435

Hi there,

          i am getting this error while Changing the Accounting Data of PO 

"You cannot change the date because reversing distributions that have not yet been journalized still exist. Confirm the current changes before you change the accounting date."

 


Please help to solve this issue.

Thanks

Regards.

*This post is locked for comments

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

    Hi,

    Have you made some changes to your PO and confirmed the PO again?

    Best regards,

    Ludwig

  • Suggested answer
    guk1964 Profile Picture
    guk1964 10,888 on at

    This is the standard help which may be useful to review:

    https://technet.microsoft.com/en-us/library/hh242760.aspx

    There some bugs in this area around cu1/2/3 so check hotfixes also.

  • Mohammed Altaf Profile Picture
    Mohammed Altaf 435 on at

    Hi @Ludwig Reinhard

    thanks for the reply

    No, the PO is still in Approved State.

    as we were closing the financial year, so we are changing the accounting date of the PO's, but getting this error.

    Thanks

    Regards.

  • John Corroto Profile Picture
    John Corroto 15 on at

    Hi - we are getting this same error. I believe it is because the PO is in an approved state vs. confirmed state. If the PO is confirmed, you can edit the PO and update the accounting date. If the PO is in an approved state, then you cannot. I am going to open up a ticket with MSFT to see if this is a bug!

  • Community Member Profile Picture
    Community Member on at

    Hi, John!

    Could you tell me, did you receive the response from Microsoft?

  • Olivia C Profile Picture
    Olivia C 64 on at

    Hi,

    We are currently facing this issue. Please can I ask if there are any fixes for this or if it has been raised to Microsoft?

    Thank you

    Olivia

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