Error in posting the Fixed Assets Journal

Finance and Operations/AX Technical Forum
1

Hi All

When i am posting the FA Journal Showing the following error:

"Fixed asset transaction type has not been specified.

Account for transaction type , value model , does not exist for fixed asset OFA-0001."

In this journal my offset account is vendor account. Also i have checked the Posting Profile for all value model. I am not getting where it got wrong.

Please advise

Thanks

2

Any Suggestions experts.

3

Please guide me as i am facing big problem due to this, i done all the r&d on internet, please advise thanks

4

Hi Imran,

What type of asset transactions (Acquisitions, Depreciations) you are making and from which journal you are doing (General Journal or Fixed Asset ). Generally if you don’t select the transaction type for a asset in the journal line this type of error pops up

Thanks

Anandh

5

Hi Anand,

Me also receive same error when want to post FA Acquisition using x++

please refer below my code…need someone help

for(ConCntFA=1;ConCntFA<=conLen(ConFACode);ConCntFA++)

{

//To get Asset id.

strFACode = conPeek(ConFACode,ConCntFA);

tblJournalTrans.Voucher = NumberSeq::newGetNumFromCode(NumberSequenceTable::find(AssetGroup::find(AssetTable::find(strFACode).AssetGroup).AutoNumberSequenceTable).NumberSequence).num();

tblJournalTrans.JournalNum = strJournalID;

tblJournalTrans.CurrencyCode = Ledger::accountingCurrency(CompanyInfo::current());

tblJournalTrans.ExchRate = Currency::exchRate(tblJournalTrans.CurrencyCode);

tblJournalTrans.AccountType = LedgerJournalACType::FixedAssets;

tblJournalTrans.PostingProfile = LedgerJournalName::find(strJournalID).JournalName;

tblJournalTrans.AccountType = LedgerJournalACType::FixedAssets;

tblJournalTrans.OffsetAccountType = enuOffsetAccType;

tblJournalTrans.LineNum = ConCntFA;

tblJournalTrans.TransDate = systemDateGet();

tblJournalTrans.TransactionType = LedgerTransType::FixedAssets;

tblJournalTrans.CurrencyCode = Ledger::accountingCurrency(CompanyInfo::current());

tblJournalTrans.ExchRate = 100;

tblJournalTrans.AmountCurCredit = (AssetTable::find(strFACode).Quantity);

tblJournalTrans.AcknowledgementDate = systemDateGet();

tblJournalTrans.Txt = LedgerJournalName::find(strJournalID).JournalName;

tblJournalTrans.Approved = NoYes::Yes;

tblJournalTrans.Approver = 22565423234; //krishna

intRecId = AssetLedgerAccounts::findAssetLedgerDimension(strFACode,

tblAssetTrans.BookId,

AssetTransType::Acquisition,

true,strPostingProfile);

tblJournalTrans.OffsetLedgerDimension = intRecId;

clsledgerJournalPostCheckPost = LedgerJournalCheckPost::newLedgerJournalTable(LedgerJournalTable::find(strJournalID),NoYes::Yes);

clsledgerJournalPostCheckPost.run();

}