ERROR: " the account number for the transaction type accounting journal does not exist"

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Hi, i need help with this error.
This occurs when generate a payment journal in a new Organization recently created, in module "Account payable-->payments"

(Dynamics AX 2012 R3)

My knowledge in AX are basic and I can not help me

Thaks!

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Community Member on at

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RE: ERROR: " the account number for the transaction type accounting journal does not exist"

hello, you need to use the picture in English so they can understand the error, but you need to check the posting setup:

go to inventory >> Setup >> posting

There you will find and need to setup all the transactions type ledger posting setup.

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RE: ERROR: " the account number for the transaction type accounting journal does not exist"

Hello Tatiana, the error in English is:

Voucher 0000001-

-Account number for transaction type Ledger journal does not exist.

-Reported from company accounts sen

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nunomaia 23 Moderator on at

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RE: ERROR: " the account number for the transaction type accounting journal does not exist"

Can you check the account structure for that account and the selected accounts / dimensions in journal ?

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Community Member on at

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RE: ERROR: " the account number for the transaction type accounting journal does not exist"

Hi Nuno, How can I check it?

From the journal form I see the vendor account that belongs to a group with a posting profile set

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RE: ERROR: " the account number for the transaction type accounting journal does not exist"

I check Chart of accounts and the account of vendor group is configured.

Vendor account

Profile in journal

Vendor Group

And finally check the account of this profile

The Account "211013010" is seter in the "Chart of accounts"

Do you have any other reason for the error?

Thanks!

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