Hi,
Has anyone implemented running the Finalize Purchase Order as a Batch Job?
If so, how do you manage with the accounting date that was set at the time the batch was created..
We get the following warning at first and the error later appears:
Warning1:
Purchase order PO-##### cannot be finalised on 2017-11-16. The accounting date must be on or after the last accounting date 2017-11-17 that is used to account the purchase order.
Error 2:
Function BudgetControlTrackingUpdate.returnRemainingFunds has been incorrectly called.
Microsoft.Dynamics.Ax.Xpp.ErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ErrorException' was thrown.
at Dynamics.Ax.Application.BudgetControlTrackingUpdate.Returnremainingfunds() in BudgetControlTrackingUpdate.returnRemainingFunds.xpp:line 22
at Dynamics.Ax.Application.BudgetControlProcessor.Preprocessforbudgetcontrolreturn() in BudgetControlProcessor.preProcessForBudgetControlReturn.xpp:line 27...
and the message continues
Any suggestions on what could be causing the error?
Regards,
Anisha
