Skip to main content

Purchase order Budget validation Error in Ax 2012

Image
By

Problem:
Purchase order Budget validation Error in Ax 2012 coming during purchase invoice . This PO is previous year purchase order on which period is stopped/closed.

"The accounting date for the invoice must be in the same fiscal year as the related purchased order. Run the purchase order year-end process or change the date to the current fiscal year"


Solution:


Check the option in below menu.


Go to budgeting -Setup->Budget control->Budget control configuration


and make changes in projectsourcedoucuemntlineitemHelper class of projTranstype method by comparing class at Hotfix Ax 2012 R2 KB2921204
Labels:

Popular posts from this blog

How to set up parent project in project accounting in ax 2012

By
create simple project and then go to the project hierarchy fast tab and there you must define sub-project ID format "-#" and then your sub-project will be enabled. For resource assigning in Project first you need to configure the HR module, in that you need to maintain the calendar for those employees and then you need to define the cost of that particular employee (for expense) and for Revenue you need to define the sales price of that particular employee. In the project accounting module you need to mention the calendar in scheduling fast tab and then you need to define WBS, in WBS activity you can be able to assign resources.
Read more

ERD Account Payable and Account Receivable in ax 2012

By
Read more