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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Selection of Main Acco...
Microsoft Dynamics AX (Archived)

Selection of Main Account in posting

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Posted on by Ruthj 45

I'm unable to select a main account in Inventory Management >Setup>posting >posting, for the Inventory expenditure , profit radio button under Inventory Tab. Also i'm unable to post the inv. adjustment journal. It is showing a error- "

Setup of ledger account for Inventory expenditure, profit is not specified.
Setup of ledger account for Inventory receipt is not specified. " How do I post the journal ?
.

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Can this be caused by the role that is assigned to your user and insufficient user rights that you might have?

    Does the error only show a single quotation mark or some additional text?

    Best regards,

    Ludwig

  • Ruthj Profile Picture
    Ruthj 45 on at

    Message details

    Posting - Journal

    Journal: TLE-000001

    Line number: 1.00

    Item number: 010

    Setup of ledger account for Inventory expenditure, profit is not specified.

    Setup of ledger account for Inventory receipt is not specified.

    Journal has not been posted.

    The journal contains 1 lines with errors.

    This is what it is showing me.... So when i went back to the posting to select a main Account I was unable to . What could be the reason ?

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Probably the item is assigned to an item group that is not specified in your inventory posting matrix.

    Can you check that?

    Do you have a posting line that applies to all of your items?

    Can you actually make a modification to the ledger accounts setup in the inventory posting matrix?

    What roles does your user have assigned?

    Best regards,

    Ludwig

  • Ruthj Profile Picture
    Ruthj 45 on at

    I'm fairly new to D 365 . So, can you please explain how to do it ?

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,130 Super User 2025 Season 2 on at

    Hi Ruthj,

    If you go to the Ledger form in GL > Setup, Is there any account structure linked? Is the financial part of the system setup with account structures?

  • Ruthj Profile Picture
    Ruthj 45 on at

    Thank you. I was now able to do it after setting up the account structure.

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