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Vendor Posting profile have the account mapped, still getitng error for Account does not exist.

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Posted on by Nikhil More

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Hello Community,

We are trying to post the Vendor Invoice, well while posting we are getting the error "Account for transaction type Vendor balance does not exist"

I have checked the vendor Posting profile- the Account is already mapped.

Still not able to get the reason for this error.

Attaching below the screenshot.

Thank You

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Dynamics 365 Finance

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Nikhil More 299 on at

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Vendor Posting profile have the account mapped, still getitng error for Account does not exist.

@CA Neeraj KumarThank You For your inputs.

We found out the issue. We had to reselect the vendor group and their main accounts in Vendor Posting profile, that resolves our problem.

Don't know somehow the MA was not linked properly with vendor Groups in Posting profile.

Regards ,

Nikhil

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CA Neeraj Kumar 569 on at

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Vendor Posting profile have the account mapped, still getitng error for Account does not exist.

Hi @Nikhil More,

Is this main account part of active account structure? Please do a simple check, by creating a general journal, try to add one line and select the same main account which you are expecting to pick, if it is coming in drop-down as active main account, it means it is part of active account structure. Please check and let us know.

Also before posting the Invoice, check in vendor invoice header > setup > posting profile is showing or not if not, then select it.. and for next time, it should pick from AP parameters > Default posting profile.

There can be multiple reasons, let's eliminate one by one.

Regards,

Neeraj Kumar

If this helped, please mark it as "Verified" for others facing the same issue Keep in mind that it is possible to mark more than one answer as verified

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