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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Error message coming a...
Microsoft Dynamics AX (Archived)

Error message coming at the time of Purchase Order Invoicing "Account number for transaction type Product receipt does not exist"

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Posted on by Harvinder Singh 12

Hi,

I am getting an error message "Account number for transaction type Product receipt does not exist" at the time of Purchase Order invoice.

Actually this message is coming because I am not tagging Main account in Inventory Management --> Setup --> Posting --> Posting --> Purchase Order -->  Fixed Asset Receipt.

At the time of invoicing, system is trying to find ledger account for Fixed Asset Receipt. Due to unavailability of ledger, system is throwing an error message.

Customer is not using Fixed Asset Acquisition through the PO. We are not selecting Fixed Asset Acquisition option in the Purchase Order line. 

I have also disable "Allow asset acquisition from Purchasing" in fixed asset parameters.

Why system is checking Fixed Asset Receipt type ledger at the time of PO invoicing?

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  • Suggested answer
    Zain Mehmood Profile Picture
    Zain Mehmood 4,173 Most Valuable Professional on at
    RE: Error message coming at the time of Purchase Order Invoicing "Account number for transaction type Product receipt does not exist"

    Hi Harvinder,

    Have you tried processing it with attaching on the same posting type? Sometimes this happens, you need to setup with the full posting profile.

    First try on the test system just see if the actual entry is according to your need or not.

    Regards,

    Zain

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Error message coming at the time of Purchase Order Invoicing "Account number for transaction type Product receipt does not exist"

    Hi Harvinder Singh,

    What you describe sounds like a bug. Have you already checked LCS for available hotfixes? If you cannot find something there, let's have a developer taking a look at this issue.

    Best regards,

    Ludwig

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