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Hello my fellow functional consultants
I am trying to configure the report. Possible conflicts: inventory and general accounting.
It is generating with the error: The type of accounting The purchase costs of the product were recorded in a main account that represents the inventory.
report value is correctmake the settings below
Main inventory account> Totals
Posting Validation> Specify multiple valid optionThe type of posting> The purchase cost for the product is
It is also parameterized Cost management> Configuration of mayor book integration policies> Parameters
Please, the experts help me solve this error
This is an English lingual forum. Please change your question in the English language.
I appreciate the orchestration and I edited the question
What you can check is whether all of the accounts that you use for inventory posting have a main account category setup.
If they have, please share some additional information. I am especially referring to the screenshots that you shared. A couple of them seem not accessible/readable at least from my computer.
Many thanks and best regards,
Hello Dr. Ludwig Reinhard
I already updated the screenshots with the settings I made
All inventory accounts have the posting types.
The discrepancy of the report is 0 but it is generating with the error: The type of accounting The purchase costs of the product were recorded in a main account that represents the inventory.
I really don't know what to do to adjust this error anymore
I really appreciate your help
The posting type Purchase expenditure for product is intended to be used with a clearing account as it has temporary transactions. See also the next blog: cloudblogs.microsoft.com/.../
Good Morning Andressa,
What is the ledger account that you use for 'purchase expenditure for product?
Do you have a single account for this setup in the inventory posting matrix under inventory-setup-posting-posting or do you have multiple accounts setup there?
Can you try changing the account category that is linked to this account to see if this makes a difference?
Please test this in a demo environment and use one of the expense account categories.
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