Hi Daniel,
Daniel Kunkel wrote:
Hi
...
The Following Errors Occurred when I attempted to change an invoice to
the "Ready" state:
Error calling event: org.ofbiz.webapp.event.EventHandlerException:
Service invocation error (Could not commit transaction for service
[setInvoiceStatus] call: Roll back error, could not commit transaction,
was rolled back instead because of: Error in simple-method [Post a
AcctgTrans
[file:/wrk/ofbiz/ofbiz/applications/accounting/script/org/ofbiz/accounting/ledger/AcctgTransServices.xml#postAcctgTrans]]:
; [Gl account id is not set for [00001] or mapping not found for account type
])
I'm pretty sure the second error is due to an incorrect setup. Any
suggestions?
yes, this is probably caused by incomplete GL setup.
The quickest way to fix this is to define a error journal for the
company: in this way, all the accounting transactions that cannot be
posted (for example, as in your scenario, because there isn't a mapping
defined) are moved to the error journal and no error is thrown.
You can create the error journal in this way:
1) go to Accounting-->General Ledger-->Setup-->Journals
and create a new journal:
https://demo.hotwaxmedia.com/accounting/control/SetupGlJournals?organizationPartyId=Company
2) go to Accounting-->General Ledger-->Setup-->Accounting Preferences
and select the journal in the "Error Gl Journal Id":
https://demo.hotwaxmedia.com/accounting/control/PartyAcctgPreference?organizationPartyId=Company
All the "incomplete" transactions will be visible here:
https://demo.hotwaxmedia.com/accounting/control/ListUnpostedAcctgTrans?organizationPartyId=Company
Jacopo
Thanks
Daniel
