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Session Id : QFr9g6y5deT9ugAFM3AjcF
Microsoft Dynamics GP (Archived)

Sales Order Processing - Posting Errors

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Posted on 27 Sep 2016 12:41:36 by 1,552

Dear Experts,

I have run Integration Manager to upload Item Master and at the time of Integration, there is no error nor success message.

When i checked Item Master table and several records seems to be uploaded.

The issue is during the time of Sales Order Processing Transaction Entry as it throws below error at the time of Posting,

The following errors were found while attempting to post:

**One or more line items contain warnings or errors.
**ERROR: Line accounts are missing or invalid


*This post is locked for comments

  • Praveen Kumar RR Profile Picture
    1,552 on 27 Sep 2016 at 14:07:06
    RE: Sales Order Processing - Posting Errors

    I tried setting up default Posting Accounts at Item Level and printed Edit Posting Journal.

    The issue seems to be fixed.

  • Suggested answer
    Angel Nuñez Profile Picture
    on 27 Sep 2016 at 13:56:01
    RE: Sales Order Processing - Posting Errors

    Did you specify a class ID for the items? If you did, then the account numbers didn't roll down to the item accounts.

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