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Account payable account from posting definition is not picked on purchase invoice

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Posted on by 66
dear all,
I set the toggle yes 'use posting definition' on general ledger parameter for encumbrance.
what happened when I generated invoice against purchase order, vendor invoice account not picked despite the transaction posting setup as below.
 
 
transaction on purchase invoice, vendor balance account is missing, any suggestion on it..
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Account payable account from posting definition is not picked on purchase invoice
    Hi,
    To start using posting definitions, select the Use Posting Definitions option on the General Ledger Parameters page. Even with posting definitions, you must still define posting templates for original entries and for unsupported posting types and documents. For posting definitions, you can view the link below:
    Posting definitions - Finance | Dynamics 365 | Microsoft Learn
    Additionally, check the transaction posting settings for transactions related to purchase orders (especially purchase invoices).
    Best Regards,
    Hana

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