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Microsoft Dynamics AX (Archived)

Error in project management R3 beginning balance journal

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Posted on by 105

Error when trying to post journal - "Transaction ID must be filled in"

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  • Suggested answer
    David Bader Profile Picture
    Microsoft Employee on at

    Hello,

    I suspect that you may not have a number sequence setup for Transaction ID or it is setup incorrectly.

    Got to Project Management and Accounting > Setup > Project management and accounting parameters > Number sequences.  Verify you have a number sequence for Transaction ID.  If you do right-click and select View details.  Check the Scope parameters and the General tab.  We recommend that the scope be setup as Company and in my environment under general none of the checkboxes are marked.

    I hope this information is helpful to you.

    Dave B

  • dserp Profile Picture
    105 on at

    Thanks for the reply - I had the number sequence but it was not set to continuous!

  • dserp Profile Picture
    105 on at

    Yes it was a number sequence issues.  I had to set it to continuous.  Thanks for everyone's help.

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