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Dynamics User Group » Microsoft Dynamics AX / Axapta » AX / Axapta - Developer Forum » Intercompany General Ledger Posting in AX 4.0

Intercompany General Ledger Posting in AX 4.0

Last post 08-01-2008 11:17 by navin_rdy. 2 replies.
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  • 08-01-2008 6:08

    • Agni Putran
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    Intercompany General Ledger Posting in AX 4.0

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    Currently im trying to post the general ledger between intercompanies in AX 4.0.

    I met some errors during the validation and posting process.

    The error is:-

    "Currency code . with triangulation No after the 8/1/2008 has no exchange rate."

     Can anyone explain me about this issue?

     Thanks in advance!

     
    • Post Points: 20

  • 08-01-2008 8:14 In reply to

    • Agni Putran
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    • Joined on 08-01-2008
    • Malaysia
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    • Points 30

    Re: Intercompany General Ledger Posting in AX 4.0

    Reply Contact

    Hi guys,

    I've noticed another error during the GL posting between Intercompanies.

    The error is  "Account number for transaction type Ledger journal does not exist."

    any idea guys?

    • Post Points: 5

  • 08-01-2008 11:17 In reply to

    Re: Intercompany General Ledger Posting in AX 4.0

    Reply Contact

    this error will come when you have not defined the exchange rate for that perticular period.

     

    Naveen Reddy
    • Post Points: 5
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