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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Missing ledger account...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Missing ledger account for project XXX, category xxxx

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Posted on by Sha02 199
Hi,
 
Good day!
How to resolve below error when posting a journal with project account type?
 
Thank you.
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  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at
    Hi,
     
    Looks like your have missing posting setup.
     
    Project accounting > Setup . Ledger posting 
     
    Define the ledger account for this category for required transcations type
  • Sha02 Profile Picture
    Sha02 199 on at
    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.

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