when am trying to open my vendor open transaction
In Account payable --> Vendor Details -->Functions-->Open trans editing
am getting the following error
Cannot create a record in Balance (CustVendTmpOpenTransBalances). Currency: , 0,00.The record already exists.
solution : i changed the piece of code in the following path
- classes\CustVendOpenTransBalancesManager\add
after declaration add this
if (tmpBalances.TransOpenRecId)
{
//standard code
tmpBalances.insert();
}
Source :https://community.dynamics.com/ax/f/33/p/66455/123372.aspx
Please suggest for any other solution.
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