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Retail Statement Post Error: Voucher CusRct Account number for transaction type Ledger journal does not exist.

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Posted on by Hossam Fathy

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Hello ,

We have AX R3 CU12 , when we try post retail statement for more than one day i got this error message Voucher CusRct Account number for transaction type Ledger journal does not exist.

If we posted the same period showing the error day by day, so no error at all.

Thank you

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Zain Mehmood 4,189 Most Valuable Professional on at

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Hi Hossam Fathy,

Can you check which of the transactions they are refereeing to ? Like which type of customer, a general walk in customer or may be a separate customer account transaction from retail POS?

Warm Regards,

Zain

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