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Microsoft Dynamics AX (Archived)

Transactions were not showing in the Cash in hand account in the Ax 2009

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Posted on by 70

Hi All,

Transactions are posted in the cash in hand account (100100) but not display in the cash in hand account report instead showing in the error account (999999).

we have checked the below setups

1) Assigned the  Error account (999999) in system account form.

2) we have selected the Locked in journal check box for Error account

please suggest on this. 

Thank you 

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    Can you let us know how the cash transactions that you mentioned were posted?

    Did you record them through a journal? Has the journal been posted?

    Some additional details and probably a screenprint on the issue would help.

    Many thanks,

    Ludwig

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