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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Account number for tra...
Microsoft Dynamics AX (Archived)

Account number for transaction type Customer invoice discount does not exists.

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Posted on by SadiqQ 437

I have applied 1% invoice discount in one Sales Order. When generating invoice following error is showing.

5700.aaaa.jpg

I have already set up in GL-> Setup -> Posting-> Accounts for automatic transaction as shown following

 aaaaa.jpg

Please advise how to proceed.

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  • SadiqQ Profile Picture
    SadiqQ 437 on at

    Appreciate your inputs

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Do you also have a discount account set up in the inventory posting matrix under inventory-setup-posting-posting?

    If this is the case, can you let us know where and how you set up the discount?

    Many thanks,

    Ludwig

  • SadiqQ Profile Picture
    SadiqQ 437 on at

    Hi Ludwig Reinhard,

    Please find below screenshot of inventory->setup->posting->posting;

    83634.Untitled.jpg

    Is there any change required?

  • Verified answer
    SadiqQ Profile Picture
    SadiqQ 437 on at

    The main account R900910-Cash Account given was not falling in the range defined in Account structure for revenue account. when i edited the range and then generated invoice, it worked fine.

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