Hello Aminiet,
Please make sure the Posting profile for the Vendor group is correctly mentioned.
Accounts payable >> Setup >>Vendor Posting Profile. Make sure the summary account is mentioned
Also, make sure, All the accounts are specified in the Inventory posting profile
Inventory management >> Posting >>Posting.
You can review the account details by clicking on the Purchase line>> Financials >> Distribute amounts
Thanks, Kaushik
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