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I am trying to close inventory on month-end. at the time of closing, the error returned was 'Account number for transaction type Price difference for moving average does not exist.' I have already set all the required posting parameters for the item group of the item I'm posting.
Have you changed your costing method on any of the items? Were all the items/item model groups set to Moving average all the time? It could be possible that you might have changed the model group or the costing method and it may be causing this issue.
Hi Dynamis 365,
When I reread your question, you are talking about inventory closing and it is requiring an account for moving average. This is odd as the moving average is not an actual costing method which is used in the inventory closing calculations.
Can you check if you have customizations or share what exactly you start as part of the "close inventory on month-end"?
could u share the visuals of inventory posting ?
meanwhile pls check with an Error account defined in Accounts for automatic transactions
Hi Andre,
Yes i did. but it didn't work for me. i tried to assign account item group level and for all item level as well. Already revalidate account structure as well.
ususally seen this with accounts structure.
try activating again and suggest ensuring the account is present and also the financial dimensiions are valid / not suspended
Hi,
Can you share a screenshot of the Inventory posting form with the selection on this price difference account? Did you try to set a main account for 'All' items as well?
Hi. Mariano,
Yes i already did. but it didn't work.
Hi!
Have you tried to setup the "Price difference for moving average" account in the general ledger under accounts for automatic transactions, besides the Item group?
Thanks for your reply Rahul!
Price difference for moving average account is alreaddy added in account structure. i have validate and activate the account structure.
If all required setup is accurate then pls review and confirm your accounts structure is good and covers the account used for posting Price difference for moving average
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