General Ledger Journal Posting Error.

Finance and Operations/AX Developer Forum
1

Hi All,

When I try to post GL Journal(InterCompany posting), I get the error “Field STC Number must be filled in”. I entered it in Company Information as well as journal lines but still I get the same error when posting it. The below are the screenshots attached for your reference.

InterCompany posting

6254.Journal.png
6254.Journal.png1183×728 74.9 KB

STC Number filled in already

4786.Journal2.png
4786.Journal2.png1183×728 67.9 KB

2112.Journal2.png
2112.Journal2.png1183×728 67.7 KB

Error message.

3005.Journal3.png
3005.Journal3.png819×460 8.69 KB

Regards,

Kuppusamy S

2

Have you specified it for both the companies?

3

Hi Kranthi,

STC Number is available in both the companies.

Regards

Kuppusamy S