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Dynamics 365 CommunityForums Microsoft Dynamics 365 | Integration, Dataverse... Posting to Acc ### mus...

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Posting to Acc ### must be either type of Purchase or Sales error

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Posted on by KD-19031053-0

Hello, I have two environments and in En 1 this works fine, trying to journal between two balance sheet g/l codes. Its telling me that the posting to acc 12345 must be Purchase or Sales, the GL codes in both environments are set up exactly the same but I cannot post the journal in EN 2 without this error, and when I do select Purchase, its posting a VAT entry. Can anyone advise?

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Martin Dráb 238,889 Most Valuable Professional on at

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Which D365 product are you using? The D365 brand covers quite a few things, such as Finance and Operations or Business Central.

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