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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Account number for tra...
Microsoft Dynamics AX (Archived)
Suggested Answer

Account number for transaction type GST does not exist.

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Posted on by Lis Herd 95

HI, I am getting the following error when posting a journal to Dr Customer and Cr Revenue

 

"Account number for transaction type GST does not exist."

Please help


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  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hi there,

    This is a general ledger setup issue.  

  • Lis Herd Profile Picture
    Lis Herd 95 on at

    Hi there,

    Thank you for your reply. May I ask you to be more specific. Where in G/l set up is this controlled

    Thanks

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Lis,

    You need to set the posting type to Sales tax for all the accounts you have configured in the Sales tax ledger posting setup.

    If you are using AX 2012 then go to the General ledger. Click on Main accounts. Select the account number you have configured in the Sales tax ledger posting. Edit the record. Please make sure the value in the "select the level of main account to display" must be set to "Chart of accounts". In the setup tab set the posting type of the account to Sales tax.

    If you are using AX 2009 then select the relevant company. Then go to the  General ledger. From the common forms open the Chart of account details. Select the relevant account and set the posting type from the setup tab to Sales tax.

    I hope this will resolve your issue.

  • Suggested answer
    Vinai Varghese Profile Picture
    Vinai Varghese 150 on at

    Hi,

    Please follow the below steps.

    • Check the GST accounts in the main accounts and get the list of GST accounts (Apply a filter to retrieve only GST related accounts)
    • Follow GL> Setup > Char of Accounts > Configure account structures.
    • Check and add those missing GST accounts are mapped in the corresponding account structure.
    • Then activate the account structure and try.

    Happy DAXing.

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