Hello Guys..!
While doing inventory closing got below error
"
Account Number for transaction type Inventory, inventory receipt does not exist"
Reason :
I have given all accounts in posting profiles , but still same problem. Finally I found that offset ledger dimension value is missing in "InventTransPosting" table.
Solution :
By updating offset ledger dimension value in InventTransPosting Table.
Copy and Paste below code in AOT->Jobs and then run the job.
Note : Change from and todate in the below job according to your requirement
Example : If you are doing inventory closing from 1 JAN 2015 to 28 Feb 2015 .
Give same dates in below job.
static void UpdateInventTransPosting(Args _args)
{
InventTransPosting inventTransPosting;
GeneralJournalEntry generalJournalEntry;
GeneralJournalAccountEntry generalJournalAccountEntry;
SubledgerVoucherGeneralJournalEntry subledgerVoucherGeneralJournalEntry;
TransDate frmDt = mkDate(04,05,2015);// Need to change
TransDate toDt = mkDate(15,05,2015);// Need to change
;
startLengthyOperation();
ttsBegin;
while select inventTransPosting where inventTransPosting.TransDate <= frmDt && inventTransPosting.TransDate >= toDt
&& inventTransPosting.OffsetLedgerDimension
&& inventTransPosting.InventTransPostingType == InventTransPostingType::Financial
{
select LedgerDimension from generalJournalAccountEntry
join RecId from generalJournalEntry
where generalJournalEntry.RecId == generalJournalAccountEntry.GeneralJournalEntry
&& (generalJournalAccountEntry.PostingType == LedgerPostingType::InventLoss || generalJournalAccountEntry.PostingType == LedgerPostingType::InventProfit)
join RecId from subledgerVoucherGeneralJournalEntry
where subledgerVoucherGeneralJournalEntry.GeneralJournalEntry == generalJournalEntry.RecId
&& subledgerVoucherGeneralJournalEntry.Voucher == inventTransPosting.Voucher
&& subledgerVoucherGeneralJournalEntry.VoucherDataAreaId == inventTransPosting.dataAreaId
&& subledgerVoucherGeneralJournalEntry.AccountingDate == inventTransPosting.TransDate;
if (generalJournalAccountEntry.LedgerDimension)
{
inventTransPosting.selectForUpdate(true);
inventTransPosting.OffsetLedgerDimension = generalJournalAccountEntry.LedgerDimension;
inventTransPosting.doUpdate();
}
}
ttsCommit;
info('Updation completed');
endLengthyOperation();
}
That's It...!
@Rahul Talasila
