2,597
Hello,
while posting more than one day for one store i got the below error.
The Account Structure is valid and the GL account showing in the error below not linked with any items or customers setup.
if i am posting one day only so no errors at all.
Thank you
Issue fixed.
I removed the setup for one item group and returned back and now it is working.
thank you all
Hi Sourav,
I already tested manual entry on the same account structure and it is working.
Thank you.
Hi Hossam Fathy,
Can you check if;
--- Any active from and active to date is selected in any of these dimension values.
--- Also check if any of these dimension values is set as 'Suspended' for the legal entity where you are trying to post the retail statement.
Best regards,
Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Hi Ludwig,
Ax 2012 R3 CU11.
there is other post with the same issue, but issue not solved, is there any setup i should check if i am posting more than one day per statement
Hi Hossam Fathy,
I see.
What is your exact AX2012 version that you operate?
Did you have a look at the hotfixes available on LCS already?
Best regards,
Ludwig
Hi Ludwig,
It is valid combination and i tested it manually.
This error only if i posting more than one day in one statement.
Hi,
Can you check whether the account-findim combination is in line with the rules setup in your account structure.
It seems that one or some of the elements are not allowed .
Best regards,
Ludwig
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (