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Hi All,
Below attached screen shot shows the error, came during Purchase Invoicing.
Till now I have investigated that, if I tag a "Main Account" in (Inventory Management / Setup/Posting/Purchase Order/ Fixed Asset Receipt), then no error come and invoice get posted.
But my PO line item do not have fixed asset item then why needs to tag main account here.
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Hi Mohamed Abdelnaby,
Hope you are doing well !!
Your solution works for me that time . When I remove check mark on (Product receipt in Ledger) from Account Payable Parameters/ Update the purchase invoice get posted without taging account in Fixed Asset Receipt.
I want to post product receipt in ledger. I have already tagged a ledger account in Product Receipt. (in second screen which I shared initially).
Please help me on this.
Regards & thanks,
Rajat Kumar Gupta
Hi Ludwig Reinhard,
Thanks for your response.
Yes I have setup all account combinations for vendors and item relationships .
Please look on the below screenshot.
Regards,
Rajat Kumar Gupta
Dear Mohamed Abdelnaby,
Thanks for your response.
Your solution works for me. When I remove check mark on (Product receipt in Ledger) from Account Payable Parameters/ Update the purchase invoice get posted without taging account in Fixed Asset Receipt.
Please provide me more clarity if I want to post product receipt in ledger. I have already tagged a account in Product Receipt.
Regards,
Rajat Kumar Gupta
Hi,
The error message mentions the first posting type (product receipt). Have you setup all account combinations for your vendors and item relationships used?
Best regards,
Ludwig
The error will also disappear if you Setup the same main account at 'Product receipt' (first Radio button) instead of 'Fixed asset receipt'. That is what your error message says..
Hi Rajat ,
Are you want product receive make journal entry in ledger ?
If you won't , remove check mark on (post product receipt in ledger ) From pass <Accounts payable <Parameters<Update
If you want to post product receipt in ledger , look on (product receipt) the first setup from the same screen shot you attached .
Regards
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