Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics AX forum
Suggested answer

Error Account Posting in AX 2009

Posted on by 5,885

hi All,

Can you please let me know what is Error Account Posting? Is error  account posting is working for both Manual & Auto posting?

GL - Setup - System Account

2235.j1.jpg

Please give me more shed on this.

thanks!

  • Suggested answer
    nunomaia Profile Picture
    nunomaia 10,684 Super User on at
    RE: Error Account Posting in AX 2009

    I don't have a AX 2009 to simulate that, that removing that account should popup error message.    

  • @rp@n Profile Picture
    @rp@n 5,885 on at
    RE: Error Account Posting in AX 2009

    Thanks Nuno,

    If I suppose remove the line error account and post the fixed Asset journal again then

    It should throw an error during posting becuse account error setup is missing. Am I correct ?

    Pls confirm.

  • Suggested answer
    nunomaia Profile Picture
    nunomaia 10,684 Super User on at
    RE: Error Account Posting in AX 2009

    It's a possibility. If there is an error during posting of deprecisaion it will use error account setup. I would remove setup to confirm the source of the error.

  • @rp@n Profile Picture
    @rp@n 5,885 on at
    RE: Error Account Posting in AX 2009

    Thanks Nuno,

    Let me explain,

    User has create a Fixed asset Journal. The fixed asset say F001 with value model say COM. the posting profile is configured as below with ledger account " 470510.

    7450.J2.jpg

    As per the above configuration, for the fixed asset depreciation transaction amount should be debited to "470510" and credited to "034520" as below.

    5811.J3.jpg

    However, when the ledger account is blocked for manual entry as below.

    The depreciation entries are posting to incorrect subledger i.e Debiting ledger "470810" instead of "470510" as below

    J4.jpg

    pastedimage1641216327285v1.png

    My question is , Is the above ledger account 478010 is taking from Error account ledger account setup? Am i correct ?

    Kindly confirm. 

    Please give me more shed on this.

    thanks!

  • Suggested answer
    nunomaia Profile Picture
    nunomaia 10,684 Super User on at
    RE: Error Account Posting in AX 2009

    it is not a great solution to setup an error account.

    Error account will be used when it AX find's some missing setups or errors. Instead of generating an error is ill post values to error account.

    For example, from your screenshot. The first account is "Penny Difference", if you don't setup Penny Difference, this event will be posted into Error account

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,696 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,490 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans