Question Status

Suggested Answer
Junaid Idrees asked a question on 2 Mar 2013 1:58 PM

Dear All,

While running Inventory Closing, system is generated "Inventory Loss Account Does not Exist" Although account is linked on all Item Groups.

Do we need to link the same somewhere else as well?

Please suggest.

Thank You.

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Suggested Answer
Steven Weaver responded on 3 Mar 2013 3:52 AM

Set the posting profile with a new inventory loss for "All" as a fallback, but to a seaprate account, then analyse entries into the account for the source and trace it back.

Steve Weaver | Dynamics AX Solution Architect - UK | My Blog

This forum post is my own opinion and does not necessarily reflect the opinion or view of my employer, Microsoft, its employees, or other MVPs.

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Suggested Answer
Steven Weaver responded on 3 Mar 2013 3:52 AM

Set the posting profile with a new inventory loss for "All" as a fallback, but to a seaprate account, then analyse entries into the account for the source and trace it back.

Steve Weaver | Dynamics AX Solution Architect - UK | My Blog

This forum post is my own opinion and does not necessarily reflect the opinion or view of my employer, Microsoft, its employees, or other MVPs.

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Imran- responded on 3 Apr 2013 8:00 AM

Dear Junaid,

I think some transaction related to the Inventory posted without GL ID.

Just check the transaction randomly, I hope you will find the error.

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