Getting below error on Bank Account Reconciliation in Ax 2012. Solution: The error given above generally comes when a manual entry is made in the Bank Reconciliation form. After checking data it was found that a manual entry has been done in one of the transactions for an amount xxxx. This requires ledger account in the Bank Transaction type.To correct this issue A journal voucher is required to be posted for the adjustment transaction of particular amount which is found as manual entry.
Technical Tutorials x++,tips on issues or troubleshooting On Ax ERP ,Microsoft Dynamics 365,Ax 2012,Microsoft , U.S.,Business Software solution.