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Potential conflicts - Inventory and general ledger

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Posted on by Andressa

Hello my fellow functional consultants

I am trying to configure the report. Possible conflicts: inventory and general accounting.

It is generating with the error: The type of accounting The purchase costs of the product were recorded in a main account that represents the inventory.

report value is correct

make the settings below

Main inventory account> Totals

Posting Validation> Specify multiple valid option

The type of posting> The purchase cost for the product is

It is also parameterized Cost management> Configuration of mayor book integration policies> Parameters

Please, the experts help me solve this error

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André Arnaud de Cal... 304,711 Super User 2026 Season 1 on at

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Hi Andressa,

This is an English lingual forum. Please change your question in the English language.

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Andressa 20 on at

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I appreciate the orchestration and I edited the question

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Ludwig Reinhard Microsoft Employee on at

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Hi Andressa,

What you can check is whether all of the accounts that you use for inventory posting have a main account category setup.

If they have, please share some additional information. I am especially referring to the screenshots that you shared. A couple of them seem not accessible/readable at least from my computer.

Many thanks and best regards,

Ludwig

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Andressa 20 on at

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Hello Dr. Ludwig Reinhard

I already updated the screenshots with the settings I made

All inventory accounts have the posting types.

The discrepancy of the report is 0 but it is generating with the error: The type of accounting The purchase costs of the product were recorded in a main account that represents the inventory.

I really don't know what to do to adjust this error anymore

I really appreciate your help

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André Arnaud de Cal... 304,711 Super User 2026 Season 1 on at

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Hi Andressa,

The posting type Purchase expenditure for product is intended to be used with a clearing account as it has temporary transactions. See also the next blog: cloudblogs.microsoft.com/.../

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Ludwig Reinhard Microsoft Employee on at

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Good Morning Andressa,

What is the ledger account that you use for 'purchase expenditure for product?

Do you have a single account for this setup in the inventory posting matrix under inventory-setup-posting-posting or do you have multiple accounts setup there?

Can you try changing the account category that is linked to this account to see if this makes a difference?

Please test this in a demo environment and use one of the expense account categories.

Thanks,

Ludwig

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