Hello Guys,
I have multiple companies in AX.
Current company is AH02.
I am trying to post Invoice Journal with one line of AH02 Company account and second line with AH01 Company Account.
Validation says, the Journal is ok!
But when I post the journal. This error comes up.
The account structures of both companies are SAME.
What could be the issue?
Regards,
Hamza