Msg 515, Level 16, State 2, Procedure aagCreateGLWorkSLRealTimePostForApply, Line 82 Cannot insert the value NULL into column 'GLPOSTDT', table 'AFDCO.dbo.AAG10000'; column does not allow nulls. INSERT fails.

This morning I an issue reported from one of my customers, they are getting the below message when they try to apply multi-currency transactions:

I went through a long investigation process, after few hours it turned to be orphaned records in GL100001 with JRNENTRY = 0!

Deleting these record fixed the problem! Hope that this helps.

Regards,

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Mohammad R. Daoud MVP - MCT
MCP, MCBMSP, MCTS, MCBMSS
+962 - 79 - 999 65 85
me@mohdaoud.com
http://www.di.jo

Inventory not changing account to the correct site account for all transactions

A wired case was reported this morning, our customer is having several inventory accounts one for each warehouse, they wanted the system to change the account upon changing the site, which is covered in the default Dynamics GP functionality, the setup for this is explained in the following article:

https://community.dynamics.com/gp/f/32/t/157821

The customer was having the correct setup, but the system wasn’t changing the account, which is normally occurs if the target account doesn’t exist, after checking I realized that accounts were there, but the system is also not flipping the accounts.

After further investigations it turned to be missing accounts in GL00105, accounts were exist in GL00100 but not in GL00105, I ran check links for financials and everything worked as expected!

Hope that this helps.

Regards,

--
Mohammad R. Daoud MVP - MCT
MCP, MCBMSP, MCTS, MCBMSS
+962 - 79 - 999 65 85
me@mohdaoud.com
http://www.di.jo