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Payment / Receipt Entry Journal Posting error - (Record already exists and transaction stopped)

Posted By Karthick over 4 years ago

In Payment / Receipt Entry, the "Payment" is created. When i click "Post" button and enter the "Value" date to create a journal entry but the payment journal entry is not created. giving following error.

X3 application error

Table: GACCTMPD [DAE]

Key: AUREC*******

Record Already Exists

Transaction stopped.

Thanks for your help and support.

Parents

G@G over 4 years ago

Hi,

You have journals on hold for this entry. Take a look in acccounting tasks, what figures do you see there?

Wasn't this payment entry strange in some-way? Booked and then reversed or anything odd at this time?
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G@G over 4 years ago

Hi,

You have journals on hold for this entry. Take a look in acccounting tasks, what figures do you see there?

Wasn't this payment entry strange in some-way? Booked and then reversed or anything odd at this time?
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Children

Karthick over 4 years ago in reply to G@G

Thanks for your response. Journals are not on hold. It happens only for this payment.
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G@G over 4 years ago in reply to Karthick

Then it seems you need to delete this payment and enter again, sounds like only option right now.
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Sage X3

Payment / Receipt Entry Journal Posting error - (Record already exists and transaction stopped)

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