Hilo iniciado por JESUS MANUEL MONROY CARRASCO el 11 de julio de 2019
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Entradas
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Hola a todos!
Cuando voy a registrar una factura de proveedor que se compone de recepciones de dos Pedidos de compra distintos, me da el siguiente mensaje de error:
SourceDocumentAmount objeto no inicializado.
Seguimiento de pila
(S)\Classes\AccountingDistributionProcessor\isMonetaryAmountFullyMatching – line 25
(S)\Classes\AccountingDistributionProcessor\calculateMatchingDistributionAmount – line 30
(S)\Classes\AccountingDistributionProcessor\createDistribution – line 55
(S)\Classes\AccountingDistributionProcessor\processDistributeAmount – line 47
(S)\Classes\AccountingDistributionProcessor\distributeAmount – line 13
(S)\Classes\AccountingDistributionProcessor\processDistributeMonetaryAmountChildren – line 28
(S)\Classes\AccountingDistributionProcessor\processActionDistribute – line 10
(S)\Classes\AccountingDistributionProcessor\distribute – line 17
(S)\Classes\AccountingDistributionProcessor\process – line 46
(S)\Classes\AccountingDistributionProcessor\distributeSourceDocumentLineItem – line 71
(S)\Classes\SourceDocumentLineState\distribute – line 17
(S)\Classes\SourceDocumentLineStateDraft\doTransition – line 12
(S)\Classes\SourceDocumentStateBase\transition – line 27
(S)\Classes\SourceDocumentStateBase\performTransitionOrMaintenance – line 7
(S)\Classes\SourceDocumentLineState\performTransitionOrMaintenance – line 36
(S)\Classes\SourceDocumentStateBase\transitionTo – line 15
(S)\Classes\SourceDocumentProcessorBase\submit – line 11
(S)\Classes\SourceDocumentLineProcessor\submitSourceDocumentLineImplementation – line 111
(S)\Classes\SourceDocumentLineState\submitChildSourceDocLineImplementation – line 15
(S)\Classes\SourceDocumentLineState\propagateStatusToChildren – line 37
(S)\Classes\SourceDocumentStateBase\transitionTo – line 23
(S)\Classes\SourceDocumentProcessorBase\submit – line 11
(S)\Classes\SourceDocumentLineProcessor\submitSourceDocumentLineServer – line 68
(S)\Classes\SourceDocumentLineProcessor\submitSourceDocumentLine – line 51
(S)\Classes\SourceDocumentProcessor\submitSourceDocumentLinesForHeader – line 71
(S)\Classes\SourceDocumentProcessorFacade\submitSourceDocumentLinesForHeader – line 53
(S)\Classes\PurchInvoiceJournalPost\processSourceDocument – line 109
(S)\Classes\FormletterJournalPost\post – line 41
(S)\Classes\FormletterJournalPost\run – line 11
(S)\Classes\FormletterService\postJournal – line 42
(S)\Classes\FormletterService\run – line 80
(S)\Classes\FormletterService\postPurchaseOrderInvoice – line 14
(S)\Classes\DictClass\callObject
(S)\Classes\SysOperationServiceController\runOperation – line 93
(S)\Classes\SysOperationServiceController\runServiceOperation – line 22
(S)\Classes\DictClass\callStatic
(S)\Classes\SysDictClass\invokeStaticMethod – line 26
(S)\Classes\SysDictClass\invokeStaticMethodIL – line 39
(S)\Classes\SysOperationRPCFrameworkService\runServiceOperation – line 5
(C)\Classes\SysOperationServiceController\runOperationWithRunAs – line 7
(C)\Classes\SysOperationServiceController\run – line 22
(C)\Classes\FormLetterServiceController\run – line 3
(C)\Classes\PurchFormLetter\run – line 45
(C)\Classes\PurchFormLetter\main – line 62
(C)\Classes\FormFunctionButtonControl\Clicked
(C)\Forms\VendInvoiceInfoListPage\Designs\DesignList\PostInvoice\Methods\Clicked – line 9
(C)\Classes\FormRun\task
(C)\Classes\SysSetupFormRun\task – line 25Por lo que veo, es algo de programación, pero nosotros seguimos el procedimiento estandar de AX para registrar facturas de proveedores.
¿Alguien sabe el por qué y su solución?
Muchas gracias!
RESUELTA! Ya se puede registrar la factura. Por si a alguien le sucede lo mismo:
El problema se encontraba en que AX no había realizado la distribución de los impuestos en el pedido.
He cambiado el grupo a otro, he vuelto a cambiar por el que aparecía antes y he distribuido los importes.
- Debes estar registrado para responder a este debate.