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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Account number for tra...
Finance | Project Operations, Human Resources, ...
Suggested answer

Account number for transaction type VAT does not exist.

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Posted on by Community member 4
When i am trying to create a free text invoice, i am not able to post it as i am getting the following error attached below.
 
I have checked Ledger posting group and it has all the accounts that are needed with VAT payable, receivable and use tax as well.
 
Is there anything else i am missing and for info its a new Entity that i am trying to build?
 
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Account number for transaction type VAT does not exist.
    Hi,
    This article mentions that you can view the posting type in the Posting Type field on the General tab of the Voucher Transactions page. Posting profiles overview - Finance | Dynamics 365 | Microsoft Learn
    You can check this article to see if manual entry is allowed. Recommended practices for posting profiles - Finance | Dynamics 365 | Microsoft Learn
    Best Regards,
    Hana
  • Community member Profile Picture
    Community member 4 on at
    Account number for transaction type VAT does not exist.
    This GL account is configured same as its in the other entity and its posting type is Null so it should stay same.
     
    @ramit Paul,
    Can you tell me how can i check those things you mentioned with navigations please?
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,176 Most Valuable Professional on at
    Account number for transaction type VAT does not exist.
    Check the Gl acount 100010.
    If this is not a VAT account, then change its posting type from VAt to any relevant posting type.
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,295 Most Valuable Professional on at
    Account number for transaction type VAT does not exist.
    Hi,
     
    Two things to check
     
    Can you see if the ledger is allowed to post by manual entry?
     
    Can u also check if the ledger posting type is VAT ?
     

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