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[Patricia Allen]

?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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[Ludwig Reinhard]

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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[Jonathan Struble]

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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