web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Account number for tra...
Finance | Project Operations, Human Resources, ...
Suggested Answer

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

(0) ShareShare
ReportReport
Posted on by Community Member

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

pastedimage1617114711394v1.png

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    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

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

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 510 Super User 2026 Season 1

#2
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 399

#3
Adis Profile Picture

Adis 251 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans