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Hi Community,
I tried posting invoices against a purchase order and an error popped up.
How can I fix these errors?
"WIP Account is missing in Inventory Posting Setup"
"Purch. Account is missing in General Posting Setup"
Search for both mentioned setup pages and add accounts to the respective combinations. For inventory it is the location and the general product posting group. For general posting it is the general business posting group and the general product posting group. To know which account to use you will require guidance from someone within your business like an administrator or a key finance user
Bobby,
Your Inventory Posting Setup, for the specific Item, is missing the WIP G/L Account number. Search for Inventory Posting Setup and add it.
The General Posting Setup, missing Purch. Account G/L Account, do the same thing and search for General Posting Setup, locate the Vendor, on the Purchase Order, Gen. Bus. Posting Group combined with the Items Gen. Prod. Posting Group and enter the Purch. Account in that row.
Hope this helps.
Thanks,
Steve
Hi There
Search for inventory posting setup populate column as highlighted below
Search for General posting setup and populate column Purch Account
The error should go away
Let me know if that helped?
Regards
Vinita
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