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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Summary account field ...
Microsoft Dynamics AX (Archived)

Summary account field is disabled on vendor posting profile

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Posted on by Community Member

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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I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    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

  • Community Member Profile Picture
    Community Member on at

    Try adding the account structure to the Ledger for the Entity

    GL > Ledger setup > Ledger

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    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

  • Community Member Profile Picture
    Community Member on at

    Thanks for your reply, the issue was in my account structure. Problem is now resolved.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Good to hear :-)

    Can you verify the answer to get this thread closed then?

    Many thanks and best regards,

    Ludwig

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