AX 2009 - Error message when creating a PL Invoice register journal.

Finance and Operations/AX User Forum
1

I am creating a test company and have this issue when posting my first purchase invoice.

“No access to account SA-00000002 in company accounts tmpl because of journal setup”

PL/Journals/Invoices/Invoice Register

The eror message doesnt really point in any diection has anyone seen this before or know of it?

Thanks

K

2

How is the journal configured? DId you create this and the settings yourself?

Is SA-00000002 a general ledger account?

3

Hi Adam,

Thanks for your response. I did create the settings myself and the SA account is a vendor account as I am posting an invoice registry journal. If you need any other info let me know!

Thanks Adam

Ken

4

My recommendation to start with would be to delete the Journal Name you are using, or create a new one of journal type invoice register. There is probably something here configured incorrectly.

5

I dont know how, but it worked. Im guessing that was down to your experience of AX as I would never have guessed deleting the record and re entering (with the same values) would fix the issue. Strange… but I am happy.

Cheers Adam.

6

I believe there was something set in the journal, but I was simply eliminating the cause of the issue - the recreation meant you would either recreate the error, or set it differently and it would work - my guess is that the values were not quite the same.