Dynamics 365 Finance and Operations Tips, Features & Solutions
Symptoms: Account structure Manufacturing B/S cannot be deleted because it is in use by the general journal in ledger USMF. You must first update the general journal. Account Structure cannot be deleted because there are unposted source documents in ledger USMF Query for Source Document declare @dimensionhierarchy nvarchar (20); declare @dataareaid nvarchar (4); declare @partition … Read more
Description: Migrate Fixed Asset Data from Legacy system. Cut off Date = 4/1/2024 Journal cannot be posted into previous month / previous fiscal year Acquisition and Accumulated Depreciation (Fixed Asset History) should not impact current Trial Balance Details Configuration Fixed assets parameters Fixed asset posting profiles Books: Service Life Depreciation profiles: Depreciation Method Fixed Asset … Read more
Symptoms: Posting results for journal batch number 00662Voucher 00663 Depreciation for fixed asset COMP-000009, book FED, already exists; a special depreciation allowance is not allowed. Cause: if Depreciation Transaction posted before applying Special Depreciation allowance, the error throw. Even all depreciation transactions reversed, the error is remain. Special depreciation allowances must be taken before any … Read more