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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / set up of Ledger accou...
Microsoft Dynamics AX (Archived)

set up of Ledger account for Inventory receipt is not Specified update has been cancelled

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Posted on by Community Member Microsoft Employee

Hi

i am getting the following error set up of Ledger account for Inventory receipt is not Specified update has been cancelled when i am trying to post in job order to warehouse receipt. 

I tried importing data in item group from the existing company which is working fine.

I am using Ax2009. the below is the code just i want to know the exact master table name for the above set up.

void post()
{
;
ttsbegin;
this.createWRTable(g_wrDate,g_commercedate);

if (!g_WRTable)
throw error(strfmt("Record of %1 create failed",tableId2Name(g_wrtable.TableId)));

g_WRTable.selectForUpdate(true);
this.createMovementJournal();

if (!g_inventJournalId)
throw error(strfmt("Record of %1 create failed",tableId2Name(tablenum(InventJournalTable))));

axpJobOrderClass::updateBatchTable(g_wrTable);

this.WarrantIssue();

g_WRTable.axpOrderTableMap::updateTransStatus();
g_WRTable.update();

if(this.parmPrintReport())
{
this.printJournal();
}
ttscommit;
}

Thanks

regards

chan

*This post is locked for comments

  • 5400 Profile Picture
    5400 7,160 on at
    RE: set up of Ledger account for Inventory receipt is not Specified update has been cancelled

    Are you posting movement journal, if yes, you have to define product receipt account for positive quantity and issue account for negative quantity hope your inventory mode  group post physical inventory and post financial inventory is marked.

    My simple question is when are you posting movement journal, you are defining the offset account, where will be this account balanced. Ax is double entry system, voucher should be balanced. Until, you are not customizing posting routine, system will ask inventory account automatically

    .

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: set up of Ledger account for Inventory receipt is not Specified update has been cancelled

    Hi

    Bhaskar Roy

    Normally we won't define the Receipt Account code in the item group under inventory tab. From the item master for that item i checked the item group and then went to main table  under inventory tab for other entities we never used to define Receipt Account code. Whether any other place is there to link item with GL code. So far i migrated around 10 companies but i didn't face this issue. This is the first time i am getting this error.

    regards

    chan

  • 5400 Profile Picture
    5400 7,160 on at
    RE: set up of Ledger account for Inventory receipt is not Specified update has been cancelled

    Item is attached with item group, please go to corresponding item group and check under inventory tab page , receipt account is define or not.

    Inventory and management ->Setup->inventory -> item item Group

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