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Account number for transaction number type India GST does not exist error while invoicing sales return order

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Posted on by Akshay Garg

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Hi All,

I am getting an error while doing the invoicing of the sales return order in D365 F&O

Kindly help on this

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Komi Siabi 13,190 Most Valuable Professional on at

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Hello Akshay,

Someone had same issue just few days ago. Check proposed solutions here if anyone would work for you.

community.dynamics.com/.../1332158

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Akshay Garg 336 on at

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Hi Komi,

This doesn't helped me . I already checked this blog and gone through even then issue is still not resolved

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Ramit Paul 22,803 Most Valuable Professional on at

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Hello,

Can you share the steps for crating sales return?

Is this the first time you are getting this issue or after some upgrade this is happening?

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Akshay Garg 336 on at

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Hi Ramit,

Hope you are doing well,

First I created a sales order with a particular customer then after invoicing of this sales order.

I started creating returned order from Sales and Marketing Module

1. Sales and Marketing module >> All return orders

2. Then clicked on Find sales order >> clicked on the sales order for which returned order will be made

3. Packing slip of the returned order

4. Invoicing

But when doing invoicing of sales returned order getting the above error

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Frank Hamelly | MVP... 46,625 Moderator on at

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Pretty sure that error indicates an account setup missing in Accounts for automatic transactions

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Akshay Garg 336 on at

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Hi Frank,

I checked already main account already mapped in Posting Type GST in accounts for automatic transactions

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