I am getting the following error "No account number exists for account type Cost for project XXXXX.XXX. Failed to resolve account number for transaction type Project - cost and item ID XXXXXX. You can change the setup under Inventory management > Setup > Posting
Can someone please help me understand what I need to do to resolve?
In this case, the error is misleading. If it can't find an account number for type of Cist for a project, you would need to check the posting setup on projects.
Moved from D365 general forum, because it's clearly about a particular product and not about D365 in general. And it seems to be F&O.
Please let me know if you disagree.
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