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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / The account number for...
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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I have the same question (1)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,136 Super User 2026 Season 1 on at

    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.

  • Suggested answer
    Galyna Fedorova Profile Picture
    Galyna Fedorova 3,566 on at

    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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