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accounting account error for inventory

Posted on by 350

Accounting account configuration for inventory, inventory receipt not specifiedpastedimage1646078833248v1.png 44527.Capture.PNG

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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,696 Super User on at
    RE: accounting account error for inventory

    Hi Luis,

    Thanks for adding the new image. This error means that the inventory account can't be found.

    Can you check if the accounts are setup on the Inventory posting form for the correct posting types and all item groups?

    If they are setup, then check if the ledger accounts are part of an active account structure for the current legal entity.

  • Luis Pascual Profile Picture
    Luis Pascual 350 on at
    RE: accounting account error for inventory

    Inventory journal, look at the image again plis

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,696 Super User on at
    RE: accounting account error for inventory

    Hi Luis,

    I'm not able to understand your screenshot. Are you able to switch the user language and get a full error message in the English language?

    What exact document are you trying to post? E.g. Purchase order receipt, Inventory journal or transfer order?

    Did you check if you did setup all required ledger accounts on the Inventory posting form?

    Are all the ledger accounts which are used for the inventory posting also part of an active account structure for this legal entity?

  • Gunjan Bhattachayya Profile Picture
    Gunjan Bhattachayya 35,417 on at
    RE: accounting account error for inventory

    Hi Luis,

    I can't find the transaction type "Inventory, Inventory receipt" in the setup. I found "Purchase, inventory receipt" though. Go to Inventory management > Setup > Posting > Posting. You can then check the Main account setup based on Item code, Item relation etc. You can check the setup you have and set the main account for the item or item group.

    pastedimage1646080125356v1.png

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