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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.

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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.

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Khaled Alloud 3,658 on at

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

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,

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Community Member on at

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

Thank you

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Khaled Alloud 3,658 on at

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

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

Best,

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