Supply chain | Supply Chain Management, Commerce

Account number for transaction type Purchase expenditure for expense does not exist.

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Account number for transaction type Purchase expenditure for expense does not exist.

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Dynamics 365 Supply Chain Management

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Sagar121 430 on at

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Account number for transaction type Purchase expenditure for expense does not exist.

Hi,

This is very common issue. Should be fixed by Laurens and Neeraj suggestion.

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Laurens vd Tang 3,384 Super User 2025 Season 2 on at

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Account number for transaction type Purchase expenditure for expense does not exist.

Good day,

Could you check whether a main account has been configured for "Purchase expenditure for expense"? If not, can you configure it? You can check it via the item group of the item:

Best regards,

Laurens van der Tang

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CA Neeraj Kumar 706 on at

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Account number for transaction type Purchase expenditure for expense does not exist.

Hi,

Please provide more details for the above error. From error, we can understand that the error is coming at the time of posting purchase invoices.

The item used in the transaction is non-stocked, hence it is searching for Purchase expenditure for expenses GL account.

First of all, validate the item posting profile for particular item group attached on the item in the inventory management > setup > posting > Purchase order tab > Purchase expenditure for expense.

If GL is already assigned then it must be part of active accounts structure.

Regards,

Neeraj

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