Summary Account for Vendor Account in posting profile does not exist

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Posted on by SV-18061727-0

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Hello experts,

I am trying to test a functional solution for refunding extra payment to the customer

This is what I am trying

1. We have an FTI for $800 for our customer

2. We have a Manual Payment journal for $1000

3. Need to refund $200

4. I created a one time Vendor account and associated this Vendor account to my Customer account

5. I want to Transfer the excess balance of $200 by creating a General Journal

6. When I post the General Journal, I get below error message

7. I have verified the Vendor Posting Profile and it does have a Summary Account associated

Can someone please help to resolve this critical issue

Thank you

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Dynamics 365 Finance

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Jonas "Jones" Melgaard 4,894 Super User 2025 Season 2 on at

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Summary Account for Vendor Account in posting profile does not exist

Might be a stupid question from my side, but have you set a wrong posting profile on the customer payment line by mistake?

If so, try to change it to the expected posting profile and try again.

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SV-18061727-0 600 on at

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Summary Account for Vendor Account in posting profile does not exist

Thank you for your response. The Customer Payment journal auto-populates the Posting Profile which is configured in the AR parameters

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BillurSamdancioglu 19,280 Most Valuable Professional on at

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Summary Account for Vendor Account in posting profile does not exist

Please post ın two lınes wıthout usıng offset.

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Verified answer

André Arnaud de Cal... 299,576 Super User 2025 Season 2 on at

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Summary Account for Vendor Account in posting profile does not exist

Hi,

Can you share how many posting profiles you have for vendors and what exact setup has been done for the ledger accounts linked to the vendor centralization posting type?

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SV-18061727-0 600 on at

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Summary Account for Vendor Account in posting profile does not exist

Thank you for all the responses. Accounts payable parameters > Ledger > Posting Profile was not setup

Once I set this up, I was able to successfully post the General Journal

Thank you for all the support

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CU25020306-0 4 on at

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Summary Account for Vendor Account in posting profile does not exist

Thank you I found the answer. The correct way is accounts payable parameters > Ledger > Posting Profile was not setup

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