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Microsoft Dynamics AX (Archived)

Creating PO receipt: Account number for transaction type Rounding variance does not exist

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So while attempting to create a receipt for a PO, i stumble upon an unfamiliar error:

infolog: Account number for transaction type Rounding variance does not exist.

Posting-receipt-error3.JPG

appreciate any advice.

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Adrian123,

    From the error message shown above, I would suspect that you try to purchase a standard cost item and that the rounding variance account for this item - or the item group it belongs to - has not been established.

    Please check under inventory-setup-posting-posting-standard cost tab, whether a rounding variance account has been setup for your item.

    Best regards,

    Ludwig

  • Suggested answer
    Community Member Profile Picture
    on at

    alrightt, it worked! thx man

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