Account number for vendor balance is not showing

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Posted on by Laxmi Narayana

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Hello all,

I have created an PO and received it. Before posting the invoice I have checked subledger and found that Account number for vendor balance is not coming.

Please find the below screenshot.

kindly help me on the same.

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Answers (1)

Laxmi Narayana 134 on at

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RE: Account number for vendor balance is not showing

Dear Ludwig,

Thank you for the support!

The issue has been resolved.
Ludwig Reinhard Microsoft Employee on at

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RE: Account number for vendor balance is not showing

Hello Laxmi,

Have you been able to get this issue fixed?

Would be great if you could let us know if any other help is needed.

Many thanks,

Ludwig
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Ludwig Reinhard Microsoft Employee on at

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RE: Account number for vendor balance is not showing

Hi Laxmi,

Thanks for the confirmation.

Is the summary account that you have setup in the vendor posting profile included in your account structure and is this account structure active?

Best regards,

Ludwig
Laxmi Narayana 134 on at

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RE: Account number for vendor balance is not showing

Dear Ludwig,

Thank you for your reply.

I have checked AP parameters and PO header.

Vendor Posting profile was linked in AP parameters and visible in the PO.

Best Regards

Laxmi Narayana
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Ludwig Reinhard Microsoft Employee on at

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RE: Account number for vendor balance is not showing

Hello Laxmi,

Can you please check your AP parameters and ensure that your vendor posting profile is linked in the parameters form?

Also check your PO header to ensure that a vendor posting profile is visible there.

Best regards,

Ludwig