Deffered Expenses Account

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Posted on by Krazzy4

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Hello!! I have been facing this problem last few days and suggested by some of Navision experts in the forum to solve. But unfortunately the issue is not solved. I am uploading the image for the alert message:

While posting any journal I get the alert message. Do I need to setup anything for it or how to resolve it??

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ManishS 6,578 on at

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RE: Deffered Expenses Account

2921 is a account or your document no. ?
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Alex Chow 4,481 on at

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RE: Deffered Expenses Account

This looks like a custom mod that's made for your company. You have to ask the folks that did the mod for you to address this.

"Deffered" is not a word. At least, not where I live...
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mmv 11,465 on at

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RE: Deffered Expenses Account

Hi,

I believe that it's the part of a customization. Could you check the code where the error is appearing?

Best Regards,

MMV
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Community Member Microsoft Employee on at

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RE: Deffered Expenses Account

Hi! This looks to me like a FULL VAT posting set up issue in that the line has been assigned to a VAT Prod Posting Group that has been identified in VAT Set up as type= full.

But need more details to determine this re VAT Prod Posting Group.

Hope this helps.

Neil