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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Unable to select Vendo...
Finance | Project Operations, Human Resources, ...
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Unable to select Vendor in Vendor payment journal

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Posted on by Akbar Pasha 1,517
Hi All,
 
We have are unable to select Vendor in Vendor payment journal , getting the below error, our environment is in 10.0.39 version.
 
Please advice how we can resolve this issue.
 
Unable to cast object of type 'FormControl.LedgerJournalTrans_AccountNum' to type 'Dynamics.AX.Application.FormRun'.
 
Regards,
Akbar
I have the same question (0)
  • Martin Dráb Profile Picture
    Martin Dráb 238,212 Most Valuable Professional on at
    This is an error in code (or a compilation/deployment issue), when someone tries to assign a FormRun object to a wrong variable. You should get a developer involved.
  • Akbar Pasha Profile Picture
    Akbar Pasha 1,517 on at
    Thank you Martin for the quick response.
    We are able to select the Vendor in DEV environment , but not in UAT , getting the above error.
     
    Regards,
    Akbar
  • Martin Dráb Profile Picture
    Martin Dráb 238,212 Most Valuable Professional on at
    Then the deployment process is the first suspect. First of all, make sure that DEV and UAT environments have the same versions of F&O application, your code and all third-party solutions (otherwise tests in DEV tell you nothing about UAT).
  • Akbar Pasha Profile Picture
    Akbar Pasha 1,517 on at
    Hi Martin,
     
    DEV and UAT are on the same version 10.0.39 and third party solutions are also similar.
    We will the recent deployment.
     
    Thank you for your quick response and help.
     
    Regards,
    Akbar

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