Account number for transaction type Ledger journal does not exist

(0) Share

Report

Posted on by Mr.FouaDMohammeD

Hello ,

I have AX R3 CU12 , when I try post retail statement some time error message accrue "Account number for transaction type Ledger journal does not exist." when I divide statement 2 parts posted well .

I need solution for this message n for this

note I checked all setting are ok

Thank you

*This post is locked for comments

All responses (4)

Answers (1)

Adhha Adnan 420 on at

Like (1)

Report

RE: Account number for transaction type Ledger journal does not exist

Hi FouaD,

Could please share what were the steps to solve this issue. Thanks
Verified answer

Mr.FouaDMohammeD 2 on at

Like (0)

Report

RE: Account number for transaction type Ledger journal does not exist

Issue is solved it was missing account in payment methods (Card setup) Big difference account .

This one not retrieve account numbers in general card accounts.
Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

RE: Account number for transaction type Ledger journal does not exist

Hi,

If you would operate on CU11 this behavior might be caused by a bug for which a hotfix has been released. But since you are working with CU12 this hotfix should already been included.

You mention that the error comes up some time.

Can you specify what some time means? Can you try to identify a specific Transaction/item that triggers this message?

Can you replicate this issue in a demo/test Environment?

Best regards,

Ludwig
ZvikaR 142 on at

Like (0)

Report

RE: Account number for transaction type Ledger journal does not exist

Typically this means you either did not set up the posting profile for the above type of transaction, OR you did set up the posting profile, BUT the account in question is not linked to account structure.