Category Archives: Posting Definition

Hours exist for project XXXXXXX posted to voucher XX/HRS/0000002 on 9/28/2016 that is not included in WIP, in AX 2012 R3

When user post the Elimination at estimate form at project management & accounting Module.
Path : AX -> project management & accounting
posting :

emilinate

Error :
elimination error

Solution :

The hours cost has been posted in the month of September 2016 and Elimination is posted in the month of August 2016, this is the reason why system is not able to reverse the WIP cost and posted in the asset.
Select the elimate month of the last cost posting transaction date month.

solution1

The transaction combination Activate item relation Table is not activated, In Ax2012 R3

When user try to set the posting profile for item, he get the below error as given.

ERROR : The transaction combination Activate item relation Table is not activated.

item

solution :

user has to check the appropriate checkbox as shown below.
Path : Inventory management -> setup -> Posting -> Transaction Combinations.

item1

Please check the appropriate checkbox.



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Posting Defination Issue : Voucher Do not balance,AX2012

There are cases While doing the Purchase Invoice, System give an error as Voucher Do not Balance and show the accounting Currency and Posting Currency.
Actually the error Comes because system do not get the Vendor account and if you see the Sub ledger posting, you can figure that only one account is displayed and other vendor account is missing.

Solution :
The one of the Reason why System does not bring the Posting Definition account is, if there are more than one account structure configured in Company than all accounting structure should be defined at Posting Definition
Path : GL – SETUP – POSTING – POSTING DEFINITION
amitsahani

At Matching Cetria : you have to select all the Account structure and at Generated Entries you have to map the appropriate Account.

as in the above case accounting structure CV contain the vendor account but for above three account structure we have to set the Cv account structure Account. ( Screen shot attached)

postingprofile1

posting-defination3


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