Account number for transaction type Inventory, inventory issue does not exist

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Posted on by Mohammad Haidar Ali...

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

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BillurSamdancioglu 19,703 Most Valuable Professional on at

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Hi,

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.

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BillurSamdancioglu 19,703 Most Valuable Professional on at

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Hi,

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.

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Prem Kumar Bachu 3,418 on at

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Hi,

Check the inventory postings, ensure inventory receipt and issue accounts are mapped in inventory tab for this item(item group).

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Mohammad Haidar Ali... on at

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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,

Haidar

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Mohammad Haidar Ali... on at

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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.

Thanks,

Haidar

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Prem Kumar Bachu 3,418 on at

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Happy that your issue got resolved!!

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