Account number for transaction type Vendor cash discount does not exist' error while trying to post a payment journal in D365 Finance & Operations
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Rahul Kiran
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I was getting the below error while trying to post a payment journal in Accounts Payable.
Account number for transaction type Vendor cash discount does not exist.
Reason:
In my case, the payment is $4,500 and the marked invoices are $5000 which is more than my payment.
Due to that I was getting the error.
Solution:
Mark the invoices with $4,500 and post the payment journal.
or
Post the payment journal and later settle the invoice with payment.
@Rahul Talasila
This was originally posted here.
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