posting sales order 2012

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Dears

I'm now using ax 2012 . I make a new sales order and Generate invoice  this massage will appear : Account number for transaction type Customer balance does not exist.

 I check the posting profile for Customers and check accounts for item group and everything is right.

What's the missing to consider to post sales order invoice .


Verified Answer
  • i Got the solution the problem was at the structures of chart  of account (financial dimensions ) not matched between account for revenue,customers and  accounts for Inventory  . but the error massage not meaningful (account not exist) .

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  • i Got the solution the problem was at the structures of chart  of account (financial dimensions ) not matched between account for revenue,customers and  accounts for Inventory  . but the error massage not meaningful (account not exist) .

  • Ahmed Abdel

    Am experiencing the same problem.

    Kindly expound on what set up you changed to sought out the issue. i.e. chart  of account (financial dimensions ) not matched between account for revenue,customers and  accounts for Inventory

    George

  • Dear Ahmed Kindly shall you send mw the solution steps as you fins it to solve this issue

    many thanks and waiting  axmostafa@hotmail.com  

  • the solution link acconting structure to Ledger form by going to the following path Gl-setup-ledger

    then click add in the accounting structure then add the created accouning structure