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Dynamics 365 FO -- Posting Definitions Not being recognized

  • 1.  Dynamics 365 FO -- Posting Definitions Not being recognized

    GOLD CONTRIBUTOR
    Posted Aug 30, 2018 10:08 AM
    ​We are migrating to 365FO from AX.  In 365FO, when entries are trying to post in Accounts Payable, I get a message that debits and credits do not match.  When viewing the subledger journal entries, the credit side that should be placed there based on  a posting definition is not there.  I have checked the settings that I am aware of, but am apparently missing something.  Suggestions would be appreciated.  I am wondering if some setting did not get transferred in the migration. Also have the same issue when ap checks are written.  The entries that should be created by the posting definition are not there.

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    Patricia Allen
    County Auditor
    Walker County Texas
    Huntsville TX
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  • 2.  RE: Dynamics 365 FO -- Posting Definitions Not being recognized

    MICROSOFT MVP
    Posted Aug 31, 2018 12:06 AM
    Hi,
    Have you checked your GL parameters and the double checked the setup of your posting definitions?
    Probably something was skipped during migration?
    Best regards,
    Ludwig

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    Ludwig Reinhard
    Sycor
    Goettingen
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  • 3.  RE: Dynamics 365 FO -- Posting Definitions Not being recognized

    Posted 15 days ago
    Patricia, how did you resolve this?
    I am having the same issue and my GL Parameter for using Posting Definitions is set to yes and my Posting Definitions appear to be set up correctly.

    Thanks!

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    Jonathan Struble
    Campus Management Corp.
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