Technical Tutorials on MS Dynamics Axapta 2012,D365 FnO

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