Indian Localization

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Posted on by binitshah

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Dear All,

We are currently facing a situation where if we activate the Indian Localization feature in AX 2012 and try to post an invoice journal, we are getting an error that the transaction on voucher do not balance.

Our Company currency is INR and report currency is USD.

The exchange rate does exist in the system and we are using AX 2012 CU8 Version.

Below is the screen shot of the same.

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Before you activated the country key, did everything work ok?

Ludwig

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Vilmos Kintera 46,149 on at

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Have you created the journal and transactions before, or after enabling the configuration key? Most likely by enabling the country-specific feature you are required to do additional setup, and after that it normally works on fresh records. Previously created entries could be missing fields, or entire table records which might be needed to do a successful posting.

Try do create new entries with the same information, see if you get an error there.

If yes, then the best is to debug/trace the error with a developer in a Dev/Test environment, and see what is missing at what point in the code.

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binitshah 660 on at

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We have created a new legal entity altogether for this and this error is coming only in the new legal entity.

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rafik_ 225 on at

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Try to create new posting profile

Account Payable --> Setup --> Account Payable Paramerts

Ledger and sales tax --> Posing Profile.

Did you created summary account (This will be probably solution), settlement account, arrival account and offset account ?

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binitshah 660 on at

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Hi Rafal,

The posting profile has been added.

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Ludwig Reinhard Microsoft Employee on at

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Hi Binit,

The first thing I would check is whether there is an hotfix available on LCS. You are working with CU8 and I would imagine that there is one for this issue of everything else is setup correctly.

Best regards

Ludwig

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