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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Account type in vendor...
Finance | Project Operations, Human Resources, ...
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Account type in vendor payment

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Posted on by using print managem... 10

We have an issue where account type in vendor payment is not editable  whet I try to add the field by Personalize form the field is editable by  when I try to change the account type I face the following validation (Account type XXXXX is not valid for this journal type.) .

I have another customer site where this filed is editable , what is the setup to make account type editable?

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,595 Most Valuable Professional on at
    RE: Account type in vendor payment

    Hi,

    Can you check if your journal name has journal control setup?

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