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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Posting profile has no...
Microsoft Dynamics AX (Archived)

Posting profile has not been set up in accounts receivable parameters. Even though it is.

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Posted on by MYGz 2,059

I am getting an error for Journals which have customers.

I checked everything. The customer has a customer group and the customer group has a ledger account defined in the customer posting profile in Accounts receivable module.

But it is still throwing this error.

6406.err.png

The only additional thing here is: I have switched of the auto voucher series in general journal lines. I want a manual voucher number for certain entries.

Any idea why?

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  • Suggested answer
    guk1964 Profile Picture
    guk1964 10,888 on at
    RE: Posting profile has not been set up in accounts receivable parameters. Even though it is.

    Any customisation in this area?

    CustInvoiceJour table is updated from initFromSalesParmTable or initFromLedgerJournalTrans methods,  

    Any code update in this area therefore needs to "Generate incremental CIL (Ctrl+shift+f7) in the AOT to refresh the code, because part of the process invoice runs on CIL.

  • Verified answer
    Ernest Dmytrenko Profile Picture
    Ernest Dmytrenko 140 on at
    RE: Posting profile has not been set up in accounts receivable parameters. Even though it is.

    If you click Edit button, you'd see a piece of code where this error comes from and you could understand the reason of why you're getting this error during posting journals.

  • Verified answer
    MYGz Profile Picture
    MYGz 2,059 on at
    RE: Posting profile has not been set up in accounts receivable parameters. Even though it is.

    Thanks. I clicked on Edit and debugged the code. The reason was, Column 'PostingProfile' in CustParameters table was blank instead of having a posting profile. I updated that Column with current posting profile name and now I'm able to validate the Journal.

  • Verified answer
    MYGz Profile Picture
    MYGz 2,059 on at
    RE: Posting profile has not been set up in accounts receivable parameters. Even though it is.

    I also found the problem from front end.

    In Account Receivable parameters under ledger and salestax section, there is posting profile field. It has to be set from there for each company.

    This was the first time I was posting in this company and this field was not set.

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