AX 2012 for Retail: “The number for one time customer is missing” and payment posts with earlier date than sales invoice when posting Retail Statements

AX 2012 for Retail: “The number for one time customer is missing”  when calculating and posting Retail Statements or at the time of POS billing

Solution :- Just update customer account table into HQ database and sync job if getting error into POS billing

Update RetailCustTable set NonChargableAccount ='0' where AccountNum ='Cus001'