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

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