Quantcast
Channel: Microsoft Dynamics AX Forum - Recent Threads
Viewing all articles
Browse latest Browse all 175888

Uploaded opening balance journal error.

$
0
0

Hi Experts,

For Test purpose i uploaded opening balances through DMF i used opening balance entity and then generate  file and enter mandatory values, conventional ledger account has been used e.g. 9999999999 as offset account whole process performed well. Opening balance entity generated journal are uploaded successfully but when i Validate the journal below error incurred:

Function DimensionValidation::newForValidationRequest has been incorrectly called.

  

Note: offset account e.g 99999999 is already in account structure.


Viewing all articles
Browse latest Browse all 175888

Latest Images

Trending Articles



Latest Images

<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>