Skip to main content

Notifications

Finance | Project Operations, Human Resources, ...
Suggested answer

Missing ledger account for project XXX, category xxxx

(0) ShareShare
ReportReport
Posted on by 80
Hi,
 
Good day!
How to resolve below error when posting a journal with project account type?
 
Thank you.
  • Sharlene Aleman Profile Picture
    Sharlene Aleman 80 on at
    Missing ledger account for project XXX, category xxxx
    Hi Saurabh,
     
    Thank you for the update. Ledger posting was already updated.
    after further checking, we saw that the client's account structure is not yet updated and it doesn't include the new account assigned in the posting.
    After adding the account in the account structure, the journal is now validated.
     
    Thank you.
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,029 Super User 2025 Season 1 on at
    Missing ledger account for project XXX, category xxxx
    Hi,
     
    Looks like your have missing posting setup.
     
    Project accounting > Setup . Ledger posting 
     
    Define the ledger account for this category for required transcations type

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Announcing Forum Attachment Improvements!

We're excited to announce that attachments for replies in forums and improved…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,979 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,848 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans