Hi All,
Vendor summary account field is disabled when I am creating the vendor posting profile and defining the summary account
similarly when is create the item posting profile at that time main account field is disabled and I could not add any main account.
Plz help me out.
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Good to hear :-)
Can you verify the answer to get this thread closed then?
Many thanks and best regards,
Ludwig
Thanks for your reply, the issue was in my account structure. Problem is now resolved.
Hi,
In addition, check if a chart of accounts has been assigned in the ledger form.
If this is the case, also check that you do not make use of posting definitions.
Best regards,
Ludwig
Try adding the account structure to the Ledger for the Entity
GL > Ledger setup > Ledger
Hi AX2012-365,
Can this be related to an user rights issue?
Are you in the edit mode?
Maybe it is possible for you to share a screenprint that illustrates the issue?!
Best regards,
Ludwig
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Mohamed Amine Mahmoudi
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