AP Invoice Issue

Finance and Operations/AX Technical Forum
1

Hi All,

I want to post AP invoice journal, the journal doesn’t have credit to ledger. But, I just using the offset account. Below is the error message when do the validation:

6837.2014-02-17_000845.jpg

1st message: Actually the offset account “98151”, no setup for currency. Even I setup to PHP, the error still happen.

2nd message: how to solve it? Is it because I missed out something option that I should do?

Please help me…

2

Hi,

These are informational messages, not errors.

Seems the currency you have selected ‘PHP’ is different from offset currency USD.

You have not marked any invoice for settlement for journal line 5.00.

3

double click on the message you will get idea in which field you have to set up otherwise put a breakpoint and post the journal then see where is the issue.

Regards

Nagaraj