axapta - Vendor Invoices - Charges Code & Vendor Ledger Dimension -


i have charge code called freight set following configurations. under credit, i've specified ledger account of 4800.

enter image description here

i create purchase order, confirm , go through whole process, , try invoice / post it.

i'm presented following error:

"the combination 4800- not valid account structure myaccountstructure"

so it's been identified ax attempting use 4800 aforementioned charges code field markuptable.vendorledgerdimension.

in code, crashes in purchformletter.run() method, , if did further goes sysoperationcontroller\pack super(); class before crashes.

now, if change account 4800 example 2100, invoice goes through fine, good.

my question, , need find out class / in code happening during invoice post process ax trying use markuptable.vendorledgerdimension field. need access part of process , modify value (obviously 4800 display value) else.

if needs more information background, need keep account freight @ 4800, while setting actual financial dimension financial dimension on line item. i've been debugging , looking on place process occurs, have had no luck far.

if can point me in right direction, appreciated.

thank you.

check dimensions mandatory on account. set financial dimension on invoce lines.


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