web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics AX (Archived) Posting an invoice reg...

Microsoft Dynamics AX (Archived)

Posting an invoice register journal with an error message stating Arrival account for account XXX has not been created in posting profile STD.

(0) Share

Report

Report

Posted on by Community Member

The Error message states:

'Arrival account for account XXX has not been created in posting profile STD'

I cannot find where this data would be coming from and how to check and update this.

*This post is locked for comments

I have the same question (0)

All responses Img

All responses (3)

Answers Img

Answers (0)

Suggested answer

Khaled Alloud 3,658 on at

Like (1)

Report
Copy link

Link copied!

Go to AP setup > Vendor posting profiles : you should see a record for 'STD' > under the setup section you need to define the account for your Vendor or vendor group.

Thanks,

Was this reply helpful? Yes No
Community Member on at

Like (1)

Report
Copy link

Link copied!

Thank you

Was this reply helpful? Yes No
Khaled Alloud 3,658 on at

Like (0)

Report
Copy link

Link copied!

Please verify the question as answered if the issue is solved :)

Best,

Was this reply helpful? Yes No

Helpful resources

Quick Links

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1

Sagar Suman 2 Super User 2026 Season 1

#1

Alexey Lekanov 2

#1

Pratik Bhosle 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans