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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / One or more accounting...
Finance | Project Operations, Human Resources, ...
Suggested Answer

One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account

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Posted on by Bhavin Rathod 25

One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account

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  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,521 Most Valuable Professional on at

    Hi,

    Please check if posting profiles are defined or the account is correctly defined on account structures.

  • Bhavin Rathod Profile Picture
    Bhavin Rathod 25 on at

    hi,

    thank you for reply, i have checked posting profile and account structure also but same error come.

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,521 Most Valuable Professional on at

    If it is a PO,  can you please check PO line accounting distribution.

  • Bhavin Rathod Profile Picture
    Bhavin Rathod 25 on at

    yes It for PO. I have check at line level accounting distribution. for item distribution is showing corrent but for TDS/TCS it is showing blank.

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,521 Most Valuable Professional on at

    So it iş either posting profile for them are missing or problem with account structure.

    Please try to select the account. If you are not able to select, then it iş related to account structure.

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