Hi,
We recently updated to BC v23, can not post the new items any more, on Warehouse Receipt, it gives error : Invt. Accrual ACC. ( Interim) is missing in General Posting Setup :
If requesting support, please provide the following details to help troubleshooting:
Invt. Accrual Acc. (Interim) is missing in General Posting Setup Gen. Bus. Posting Group: FOREIGN, Gen. Prod. Posting Group: MISC.
AL call stack:
/Error Message Management/(CodeUnit 28).LogErrorMessage line 4 - Base Application by Microsoft
/Error Message Management/(CodeUnit 28).LogContextFieldError line 2 - Base Application by Microsoft
PostingSetupManagement(CodeUnit 48).LogContextFieldError line 6 - Base Application by Microsoft
PostingSetupManagement(CodeUnit 48).LogGenPostingSetupFieldError line 6 - Base Application by Microsoft
/General Posting Setup/(Table 252).GetInventoryAccrualAccount line 10 - Base Application by Microsoft
/Inventory Posting To G/L/(CodeUnit 5802).SetAccNo line 114 - Base Application by Microsoft
/Inventory Posting To G/L/(CodeUnit 5802).InitInvtPostBufPerAccount line 12 - Base Application by Microsoft
/Inventory Posting To G/L/(CodeUnit 5802).InitInvtPostBuf line 5 - Base Application by Microsoft
/Inventory Posting To G/L/(CodeUnit 5802).BufferPurchPosting line 13 - Base Application by Microsoft
/Inventory Posting To G/L/(CodeUnit 5802).BufferInvtPosting line 49 - Base Application by Microsoft
/Item Jnl.-Post Line/(CodeUnit 22).PostInvtBuffer line 2 - Base Application by Microsoft
/Item Jnl.-Post Line/(CodeUnit 22).PostInventoryToGL line 18 - Base Application by Microsoft
/Item Jnl.-Post Line/(CodeUnit 22).InsertValueEntry line 81 - Base Application by Microsoft
/Item Jnl.-Post Line/(CodeUnit 22).ItemValuePosting line 26 - Base Application by Microsoft
/Item Jnl.-Post Line/(CodeUnit 22).CheckRunItemValuePosting line 13 - Base Application by Microsoft
/Item Jnl.-Post Line/(CodeUnit 22).PostItem line 81 - Base Application by Microsoft
/Item Jnl.-Post Line/(CodeUnit 22).Code line 134 - Base Application by Microsoft
/Item Jnl.-Post Line/(CodeUnit 22).PostSplitJnlLine line 12 - Base Application by Microsoft
/Item Jnl.-Post Line/(CodeUnit 22).RunWithCheck line 16 - Base Application by Microsoft
/Purch.-Post/(CodeUnit 90).RunItemJnlPostLine line 2 - Base Application by Microsoft
/Purch.-Post/(CodeUnit 90).PostItemJnlLine line 95 - Base Application by Microsoft
/Purch.-Post/(CodeUnit 90).PostItemLine line 31 - Base Application by Microsoft
/Purch.-Post/(CodeUnit 90).PostPurchLine line 70 - Base Application by Microsoft
/Purch.-Post/(CodeUnit 90).RunWithCheck line 91 - Base Application by Microsoft
/Whse.-Post Receipt/(CodeUnit 5760).PostSourcePurchDocument line 9 - Base Application by Microsoft
/Whse.-Post Receipt/(CodeUnit 5760).PostSourceDocument line 36 - Base Application by Microsoft
/Whse.-Post Receipt/(CodeUnit 5760).Code line 67 - Base Application by Microsoft
/Whse.-Post Receipt/(CodeUnit 5760).OnRun(Trigger) line 5 - Base Application by Microsoft
/Whse.-Post Receipt (Yes/No)/(CodeUnit 5761).Code line 22 - Base Application by Microsoft
/Whse.-Post Receipt (Yes/No)/(CodeUnit 5761).OnRun(Trigger) line 3 - Base Application by Microsoft
/Whse. Receipt Subform/(Page 5769).WhsePostRcptYesNo line 5 - Base Application by Microsoft
/Warehouse Receipt/(Page 5768).WhsePostRcptYesNo line 2 - Base Application by Microsoft
/Warehouse Receipt/(Page 5768)./Post Receipt - OnAction/(Trigger) line 2 - Base Application by Microsoft
I have compared all the new Items and old items, they are the same in Items fields, what will be the issue? By the way the first few items ( old items) have been received in
