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when add VAT on invoice purchase not post and give me this error any body can support ?
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.
thanks
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Hello Soliman Ahmed,
Can you elaborate on what you mean by 'ledger warehouse ok'?
Is this possibly an issue of your account structures and the allowed accounts to be used?
It would be great if you could send us some supporting information and ideally attach some screenshots.
Many thanks,
Ludwig
You need to enter the ledger account in this field. Then try to post again.
in ledger warehouse ok
but in ledger account empty
what I do?
Are the Main Accounts & Financial Dimensions meeting the account structures/advanced rules?
Do you have a screenshot of the invoice?
Another thing to consider, is the invoice using a PO and does this PO use procurement categories or items?
If so, could check the ledger posting profiles for these to ensure the main accounts are populated.
Hi Soliman Ahmed ,
can you please provide further details, This invoice is from the invoice journal or purchase invoice against the purchase order. Can you please check in the AP parameter that posting profile is configured in the Ledger and sales tax (VAT). If it is configured then can you please check the account in the posting profile is not suspended.
Regards,
Faisal
yes checked it
distributed right
tax and vendor
Hi Soliman,
Have you checked the accounting distributions to see if there are any missing accounts?
You can do this by clicking on the purchase line, then financials > Distribute amounts.
Also by looking at Financials > Accounting > View Distributions in the pending invoices form.
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