Hi All,
I am try to create invoice journal
AccountPayable-->Journals-->Invoice journal
I am able to create Invoice Journal successfully with ledgerJournaltransAccountType == Vendor.
But I am getting error when i pass the second line with ledgerjournaltransAccountType== ledger.
I am passing the financial dimensions and proper values.
This is the account value - " 021807-006-006999-AFCO-GE-AQ-002-12-22", this combination is available. when manually create the journal in ax its working fine, but when try to create with Aif i am getting this error information.
Error information:
Vendor 021807-006-006999-AFCO-GE-AQ-002-12-22 does not exist.
Please guide me on this help will be highly appreciated.
Regards,
Srinivas