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Symptoms

When processing a FA acquisition through Vendor invoice journal getting error

***[REPRO STEPS] ***

1.     Create a Vendor invoice Journal

2.     Enter FA details and Save

At this point getting error “Cannot edit a record in Ledger Journal trans tax extension (LedgerJournalTransTaxExtensionIN). The record shown has been updated by another user. Press Revert or Shift+Control+F5 to see the updated values”



***[WORKAROUND/OTHER INFORMATION] ***

Use the General Journal option to process transactions

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Resolution

The changes in the hotfix make sure to save the vendor invoice journal line without any error.

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More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in 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.

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Article Info
Article ID : 4293676
Revision : 1
Created on : 5/9/2018
Published on : 5/9/2018
Exists online : False
Views : 215