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Session Id :
Finance | Project Operations, Human Resources, ...
Unanswered

Issue in Ledger Settlement

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Posted on by

Hi All, 

I am not able to settle ledger balances even though debit and credit balances are making zero. Accept button is coming in grey. 

3225.image001.jpg

Can You Please help? 

Thanks & Regards, 

P. Pramod Kumar

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    301,064 Super User 2025 Season 2 on at

    Hi Pramod Kumar,

    You posted the question in the wrong forum. Your question is clearly about Dynamics AX (2012) when I look at your screenshot. I will request to move this one to the correct forum.

    Can you tell with what role you opened this form? Is it a business user role or are you using the system administrator role? Did it work correctly before? Do other users in your organization have the same issue?

  • Community Member Profile Picture
    on at

    Yes, I checked with business user role and system admin role also. It was working fine earlier for users.

  • André Arnaud de Calavon Profile Picture
    301,064 Super User 2025 Season 2 on at

    Hi Pramod,

    Were you able to solve your issue already or do you still need help? If you need help, then please provide some details as you were not answering all the questions. Is the system administrator role also encountering the issue? In that case it could be a data issue in your environment.

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