Skip to main content

Notifications

Microsoft Dynamics AX (Archived)

Getting Error While Changing the Accounting Date of PO

(0) ShareShare
ReportReport
Posted on by 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

  • Olivia C Profile Picture
    Olivia C 55 on at
    RE: Getting Error While Changing the Accounting Date of PO

    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

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Getting Error While Changing the Accounting Date of PO

    Hi, John!

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

  • John Corroto Profile Picture
    John Corroto 15 on at
    RE: Getting Error While Changing the Accounting Date of PO

    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!

  • Mohammed Altaf Profile Picture
    Mohammed Altaf 435 on at
    RE: Getting Error While Changing the Accounting Date of PO

    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.

  • Suggested answer
    guk1964 Profile Picture
    guk1964 10,877 on at
    RE: Getting Error While Changing the Accounting Date of PO

    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.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Getting Error While Changing the Accounting Date of PO

    Hi,

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

    Best regards,

    Ludwig

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Congratulations to the January Top 10 leaders!

Check out the January community rock stars...

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,111 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,934 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans