I’m using AX2012 and I have a problem with the posting of a purchase packing list.
I have the User’s Option Development “Execute business operations in CIL” set to Yes.
If I try to use the function “product receipt” from a Purchase Arrival Journal, I don’t see any error but I can’t post the purchase packing list.
If I change the flag in the user option, I understand that I need a ledger account for the item group of my item.
I need to understand how to show to the end user the error message “Account number for transaction type %1 does not exist.” that I can find in the SubLedgerJournalizer.validateSubledgerJournalAccountEntry.
Now the end user cannot understand if the packing list is posted and why not.
Thanks for your help.