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Error Account Use in Application

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Posted on by Community Member

Hi All,

I am trying to use the error account functionality in D365 by setting up the posting account. But i am enable to post any transaction in the error account.

Can someone demonstrate me how to use the error account in D365?

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Ludwig Reinhard Microsoft Employee on at

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Hi,

The error account is a means of last resort that can help getting transactions posted even if some setups are wrong/incomplete.

You cannot enforce a posting on this account and I would rather recommend enabling the GL parameter 'interrupt' in case of an error to avoid the use of this account.

That is because fixing an issue before a transaction is recorded is always better and easier than fixing it afterwards.

Best regards,

Ludwig

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Sheela Ningappa on at

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Hi,

The Error Account is used when the particular transaction occurs, but the posting type has not been defined in the system account(Posting type not associated with the ledge account).

For example, if the Penny Difference account is not defined in the system account & IF there is Penny difference then it is posted to the Error Account.

Additionally, if the Interrupt in case of error account option is selected when the difference is posted to the Error Account, you are notified by an error message every time that a transaction is posted to the Error Account.

To locate the Interrupt in case of error account option, click General Ledger parameters.

Thanks,
Sheela

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Community Member on at

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Hi,

I got the idea on this. And i have replicate it. I think the environment in which i am doing this is unstable but the point is clear.

Thank You

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