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Showing posts with the label bank transaction type error

Bank Account Reconciliation Error in Ax 2012

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.