News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Put wrong procurement ...

Finance | Project Operations, Human Resources, ...

Answered

Put wrong procurement category on a new PO line and now I can't edit or remove the line. Can't fix

(0) Share

Report

Report

Posted on by Community member

2

I was trying to add a line for shipping on a PO and I accidentally put the wrong procurement category. Now I cannot remove the line or submit the PO. I keep getting the error message

One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account.

Can I get some help on how to fix this line and change the procurement category?

Thanks

All responses Img

All responses (1)

Answers Img

Answers (1)

Verified answer

Kevin Xia Microsoft Employee on at

Like (1)

Report

Put wrong procurement category on a new PO line and now I can't edit or remove the line. Can't fix

Hi,

Similar issues have been discussed on the forums, and you can refer to these old threads and check your system settings, please check if posting profiles are defined or the account is correctly defined on account structures:
Solved: One or More Accounting Distribution is Missing a Ledger account .. Procurement Category Issue with VAT (dynamics.com)

One or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile to update the ledger account. (dynamics.com)

One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account (dynamics.com)

Best regards,

Kevin

Helpful resources

News and Announcements

Join us in the Community for an AMA: December 12th Register Today

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,240 Super User 2024 Season 2

#2

Martin Dráb 230,149 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans