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‘Field Account must be filled in’ on Accounts Receivable parameters

23 Sep

guyterry's Dynamics AX blog

A quick post; one for the search engines more than anything else. If you’re modifying the Accounts receivable parameters in Dynamics AX, you can get the error ‘Field Account must be filled in’.

FieldAccountMustBeFilledIn Pesky error message

When this happens, any changes you want to make in the parameters form cannot be saved. The cause is quite straight forward; you have configured an active credit card processor at Accounts receivable -> Setup -> Payment -> Payment services. The solution, therefore, can be found on the ‘Credit card’ tab of the Accounts receivable parameters form. Enter an offset account in the ‘Credit card payment posting’ area:

CreditCardPaymentPostingOffsetAccount Add an ‘Account’ here

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Posted by on September 23, 2015 in Uncategorized

 

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