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Hi.
When I try to post my an invoice against a PO, it gives me an error "Account number for transaction type Inventory, inventory issue does not exist.".. I am not sure what it is as the account exists and is active.
Hi Waleed,
Please check if the related account is configured under the path. Inventory Management > Set up > Posting > Posting >Inventory tab -- issue
Regards,
QianQW
Have you checked the account setup that QuianQW mentioned?
Please let us know if this fixed your issue or if some additional help is required.
Many thanks and best regards,
Ludwig
Hello Waleed Fazal,
Nothing much to say as QianQW and Ludwig already explained this.
Only you need to understand why system is asking for this account because you are dealing with the stocked item which lies in the inventory. And doing this, system is trying to fetch the main account from inventory posting profile setup to validate the transaction.
Set the main account here and this case will be closed.
Let us know if you need any further information in this regard.
Best regards,Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Good Morning Waleed Fazal,
I am wondering if you have already been able to get this resolved based on the information provided.
If things are fixed, please be so kind and verify the answers to let the community know what helped.
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