Account number for transaction type Error account does not exist.

Finance and Operations/AX User Forum
1

Hi Allstar,

I am using AX2009. I have encountered an issue during journal validation. Below is the transactions in that journal:

Account Type Account Debit Credit
Ledger 3209-13 2,117.37
Ledger 3209-04 1,595.87
Ledger 3209-05 1,595.87
Ledger 15202-02-99 5,309.11

When validate the journal, AX prompt this error message

“Account number for transaction type Error account does not exist.”

Could you guys please advise?

2

You need to setup ledger account for error account posting type in System accounts form in GL.

Refer this link

3

Hi Azri,

You can also disable the option ‘Interrupt in case of error account’ on the Ledger parameters.

4

Thanks for the advise. Could you please share, what is the possibility to happen this things?

5

Thanks Andre, the option already disabled before. But it still happen.

6

The Error Account is used when the particular transacton occurs, but the posting type has not been defined in the system account(Posting type not associated with the ledge account).

For example, if the Penny Difference account is not defined in the system account & IF there is Peny difference then it is posted to the Error Account.

Additionally, if the Interrupt in case of error account option is selected when the difference is posted to the Error Account, you are notified by an error message every time that a transaction is posted to the Error Account.

To locate the Interrupt in case of error account option, click General Ledger, expand Setup, and then clickParameters.