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Posting - Number: PO-000013 - Item: P-000003 - Failed to retrieve ledger dimension for adjustment of inventory transaction lot ID ARE-000059, record ID 68720183323, posting type Purchase, fixed receipt price offset.

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hello all,

I am getting below error at the time of Posting Vendor invoice in D365 FIN OPS.

Posting - Number: PO-000013 - Item: P-000003 - Failed to retrieve ledger dimension for adjustment of inventory transaction lot ID ARE-000059, record ID 68720183323, posting type Purchase, fixed receipt price offset.

please guide, how to fix??

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BillurSamdancioglu 19,703 Most Valuable Professional on at

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Hi,

On Inventory posting profiles have an account for this type been defined?

If so, has this account been in one of the account structures in the ledger?

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Community Member on at

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thanks for your reply. all accounts what setup in inventory posting profile are already setup in ledger. I am unable to understand, where to check now.

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SouravDam 11,730 on at

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Hi azeem ur rehman,

I just extract from below link provided by Microsoft on Fixed receipt price posting.

https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/purchase-order-posting#fixed-receipt-price-posting

You can use fixed receipt price as the standard cost for a product as an alternative to selecting the Standard cost option in the Inventory model field on the Item model groups page for an item. The main difference is that when Fixed receipt price is used, the current cost price will be used for the item when the inventory receipt is posted. There's no cost revaluation process for Fixed receipt price; when a financial update is posted, the current cost price is used at the time of posting. If there's a difference between the cost price used at receipt and invoice, the variance will post to the fixed receipt price profit and loss accounts.

To use a fixed receipt price for a product, you must configure the following:

On the Item model groups page, select the Post physical inventory and the Fixed receipt price checkboxes.

On the Inventory and warehouse management parameters page, select the Post packing slip in ledger checkbox.

On the Inventory posting profile page, specify the main accounts for the following posting types:

Fixed receipt price profit

Fixed receipt price loss

Fixed receipt price offset

Just make sure all the related setups are available in system as per the link explained and let us know if the issue is fixed.

Regards,
Sourav

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Thanks Sourav, much appreciated. I will try and it will work hopefully.

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