Account number for transaction type Purchase expenditure, un-invoiced does not exist error in AX 2012/ D365 Finance & Operations
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Rahul Kiran
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ReportHi,
I was getting the below error while trying to receive the purchase order in Ax.
Product master 1000-4567-990 Account number for transaction type Purchase expenditure, un-invoiced does not exist.
Reason: Posting profile for item group is missing from type Purchase expenditure, un-invoiced
Solution:
I was getting the below error while trying to receive the purchase order in Ax.
Product master 1000-4567-990 Account number for transaction type Purchase expenditure, un-invoiced does not exist.
Reason: Posting profile for item group is missing from type Purchase expenditure, un-invoiced
Solution:
- Click Inventory management, expand Setup, expand Posting, and then click Posting.
- Click "Purchase tab" - > select "Purchase expenditure, un-invoiced"
- Add a new line and add product item group, account type and main account.
Afterwards, reprocess the PO receipt.
That's it.
For more details please see below post.
@Rahul
This was originally posted here.
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