Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error while posting th...
Finance | Project Operations, Human Resources, ...
Unanswered

Error while posting the Journal against project

(0) ShareShare
ReportReport
Posted on by imran ul haq 3,945

Hi Friend,

Recently I encounter the issue that while posting the Journal for the project I am getting error "No Account number exist for account type Invoiced revenue" for my Fixed price project type. Since I am posting the cost why system giving me this error. And when I create the record in the Posting profile for Invoice revenue without defining in the Ledger account just the line for project group, it get posted. I am not sure why its happening like this, I am Using D365 finance and operations 10.0.15 (10.0.644.10015) and Installed platform version : Update39

Thanks in advance,

Regards,

Imran Ul Haq

  • MarkB45 Profile Picture
    MarkB45 755 on at
    RE: Error while posting the Journal against project

    Hi Imran,

    This would also depend on the project you are posting to, if this is a T&M project with WIP then you would expect it to pick up revenue account profiles.

    If it is a fixed price project you are posting to then it shouldn't pick up revenue profiles.

    The third option is if it's an intercompany posting then this would again look for revenue posting types.

    KR

    Mark

  • imran ul haq Profile Picture
    imran ul haq 3,945 on at
    RE: Error while posting the Journal against project

    Hi Mark,

    sorry for late response.

    These are expenses recording through the General journal not Expense journal.

    thanks,

    Imran Ul Haq

  • MarkB45 Profile Picture
    MarkB45 755 on at
    RE: Error while posting the Journal against project

    Hi Imran,

    What is the journal type you are posting Time/Expense/Material?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,253 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,188 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans