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Microsoft Dynamics AX (Archived)

The account number for the transaction type Discount of supplier invoice does not exist.

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Posted on by Community Member

Hello,
I am new to this, I have this error when I invoice a purchase order
What could be the cause of the problem?

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André Arnaud de Cal... 299,576 Super User 2025 Season 2 on at

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RE: The account number for the transaction type Discount of supplier invoice does not exist.

Hi Lewis,

There is a main account not setup or the main account to be used is not part of an active account structure. Please check the setup.

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Galyna Fedorova 3,566 on at

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RE: The account number for the transaction type Discount of supplier invoice does not exist.

Navigate to General ledger > Setup > Posting > Accounts for automatic transactions and check whether the record with Posting type "Vendor cash discount" is there.

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