Account number for transaction type Fixed assets, debit does not exist

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Hi D365 Community,

when I want to post the free text invoice I get the message "Account number for transaction type Fixed assets, debit does not exist." What am I missing here? If I go to the fixed asset posting profile -> Tab: Ledger Account -> Type: Disposal - Sale -> I can see that a main account for the specific fixed asset group has been setup under the column "main account." The account strcuture and advanced rules are also active - otherwise I would not be able to acquire and depreciate this fixed asset.

Does anyone had this issue before and/or can help me?

Best regards
Schewa

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Ludwig Reinhard Microsoft Employee on at

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Hello Schewa,

The error message indicates that an account setup is missing.

Please check the sales tab and the sales sub-tab to see what accounts / posting types are missing.

What often helps is doing a comparison with one of the MS demo companies, such as USMF, that has a comprehensive FA setup.

Making this comparison should give you some hints what might have been overlooked.

Best regards,

Ludwig

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