Posting ERROR Ledger account is missing in posted invoice. (AX 2012 R3 CU9)

Issue: Ledger account is missing in posted invoice. (AX 2012 R3 CU9)

Error (Message: The state of source document or source document…) while performing budget check in pending vendor invoice.(Screenshot1)

Resolving the error by resetting accounting distribution(screen shot 2)

Budget check performed and invoice is ready to post. (before posting ledger accounts are showing in subledger journal), but after posting GST and TDS accounts are missing in the voucher transaction.

comment for your suggestion .

X++ Code to get Company name , Phone and fax in D365FO

Below is X++ Code to get Company name , Phone and fax in D365FO. You can try in Job to check to values. CompanyInfo Company; ; Company = CompanyInfo::find(); info(strFmt("Company Name : %1", Company.Name)); info(strFmt("Company Phone : %1", Company.phone())); info(strFmt("Company Phone : %1", Company.telefax()));

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

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.

Technical Tutorials on MS Dynamics Axapta 2012,D365 FnO

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