Distribution Accounts are missing - manufacturing

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Posted on by Renee Leung

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Upon completing an MO, a JE is generated to the GL, but doesn't post because of the following message "Distribution account is missing". This message appears underneath the WIP Labor account. In the Item Card of the item that is being manufactured, the accounts for manufacturing are all populated except for Machine Fixed Overhead and Machine Variance Overhead accounts. That shouldn't be an issue. Is there a setting to resolve this message?

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Mahmoud Saadi 32,738 on at

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RE: Distribution Accounts are missing - manufacturing

You need to revise the WIP accounts in your setup, there are primarily four main areas to consider;

Manufacturing Setup

Inventory Item Card > Accounts

Labor Card

Machine Card

The error message implies that the WIP labor account is not filled out in the setup as required. In this essence, here is a comprehensive reference to consider regarding the manufacturing account setup Microsoft Dynamics GP Manufacturing Accounts

In case you have account level security activated, there is a possibility that you don't have access on the account.