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Finance | Project Operations, Human Resources, ...
Suggested Answer

unable to post movement journal

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Posted on by 85

Hi,

I am trying to post an movement journal but its throwing the below error.

let me know how to fix this setup.

pastedimage1597940759932v1.png

Thanks,

Lakshmi

I have the same question (0)
  • Suggested answer
    Gunjan Bhattachayya Profile Picture
    35,423 on at

    Hi,

    Please try setting up an account for the highlighted transaction type under Inventory management > Setup > Posting > Posting

    pastedimage1597942429247v1.png

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Lakshmi,

    Please have a look at the screenprint that Gunjan shared and setup the accounts there.

    Note: Before posting double check your cost prices. They seem to be setup differently between your inventory locations. If you post the movement journal you might correspondingly create a profit / loss depending on the extend of the price difference and the quantity posted.

    Best regards,

    Ludwig

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