This article applies to Microsoft Dynamics AX for all regions.
Symptoms
When you post an Accounts Receivable interest note in Microsoft Dynamics AX 2012, you receive the following error message:
Account number on the transaction is not valid.
This problem occurs if the interest note does not contain a billing classification.
Cause
This problem occurs because the posting process cannot identify the ledger accounts to which the interest and fee amounts should be posted.
Resolution
This problem is fixed in Cumulative Update 2 for Microsoft Dynamics AX 2012. For more information about Cumulative Update 2 for Microsoft Dynamics AX 2012, click the following article number to view the article in the Microsoft Knowledge Base:
2606916 Cumulative Update 2 for Microsoft Dynamics AX 2012
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
