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In Ax 2012 a change was made that now prevents users from entering a Vendor/Customer payment journals where the offset account is Bank Account for a different legal entity. More information on this change can be found through the link below: 839271Cannot use bank account in other company/legal entity for payments in Accounts receivable/payable https://fix.lcs.dynamics.com/Issue/Details?bugId=839271&qc=6a623d0fdf459e1325589e4fcf66d90a4771b5bcf71149ee35d633b97a69025f Our customers have a requirement to be able to enter this type of payment in the company where the customer is created and have an offset account of bank for a different company to process the payment. In the current code, the error message occurs “The legal entity of the bank differs from the legal entity that you are logged in to. Select a different offset legal entity or log into a different legal entity.” Repro steps: 1. Create customer payment journal in company A and go to lines 2. In lines select customer in account field 3. In lines enter the cash receipt amount 4. Change offset company to another legal entity 5. In lines select bank in offset account field 6. Validate journal 7. error.

STATUS DETAILS
Inactive