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Hi,
As during the Invoice posting the finance end user is getting an error such as : Account number for transaction type Inventory, inventory issue does not exist'
Any suggestion or help will be appreciated.
Thanks,
Haidar
Can you please check the GL accounts are valid?
You can valid either by to check the account structure or open a daily journal line and try to select the account.
Can you please validate the GL account.
You can check from Account structures or use daily journal lines and select account in the lines to validate.
Check the inventory postings, ensure inventory receipt and issue accounts are mapped in inventory tab for this item(item group).
Hi Prem,
Thanks for the response, I went through the 'Inventory management->setup->Posting->Check the Posting Profile of 'Inventory' of 'Issue' . the item group 'Main account' was not configure. I have configured that item respective 'Main account' and the end user has been posted .
Thanks for the response.
Yes, I went through and find out related to item group 'main account' was not configure in posting profile account structure.
Happy that your issue got resolved!!
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