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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Receipt posting error:...
Microsoft Dynamics AX (Archived)

Receipt posting error: Account number for transaction type Product receipt does not exist. Eventhough i've configured relevant entities.

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Posted on by Community Member

So in an attempt to post a receipt this happens:

Posting-receipt-error-4.JPG

I've already configured the Inventory Posting for Product receipt like below:

2260.inventory-posting.JPG

And also the assigning the main account as below:

Main-account-assigning.JPG

but the same infolog error still occuring, so pls advice me! much thx!

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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 302,641 Super User 2026 Season 1 on at

    Hi Adrian,

    Did you include the main account 110110 into an active account structure for the ledger? Did you add this setup after you got the error initially or was the setup complete before you got this error?

  • Community Member Profile Picture
    Community Member on at

    how do you check if the account structure for the ledger is active or not? and yes I did the setup after I got the error.

  • Martin Dráb Profile Picture
    Martin Dráb 238,576 Most Valuable Professional on at

    Please use short tags separated by comma. Your tag "Product receipt account number error Account number for transaction type Product receipt does not exist." wasn't very useful.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 302,641 Super User 2026 Season 1 on at

    Hi Adrian,

    I do hope someone in your organization is familiar with the account structures. If not, you can find some information on internet: technet.microsoft.com/.../hh209188.aspx

    If the setup was done after the initial error and the account structures are correct, you can try to reset the accounting distribution for this purchase order

  • Community Member Profile Picture
    Community Member on at

    alright I'll try and check, but in the meantime, can you show me how to reset the accounting distribution for this current purchase order? thank you

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    wait nvm found it

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    so apparently I have not sync the ledger yet at general ledger > ledger

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