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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error: Account for tra...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Error: Account for transaction type NBV, book Local, does not exist for fixed asset AST1026130.

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Posted on by MU-06021044-0 3
I am doing the reclassification for an asset when I am getting this error. I have checked the posting profiles, the main account for net book value is defined over there and the posting profile is correctly setup in the Fixed asset parameters as well. I have even previously done this for multiple fixed assets but facing this error for this specific fixed asset. One odd thing is that user has already done something for this fixed asset because o which it has multiple transactions in which there is a reversal transaction for net book value as well. I have attached a screenshot of it.
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Dynamics 365 Finance
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  • Suggested answer
    Paolo Cecchelli Profile Picture
    Paolo Cecchelli 671 on at
    Hi,
     
    if you already check that Fixed Asset posting profile for that book and for the Net Book Value posting is filled-in with an account, can you please check if that account is setup in an active account structure for the company? (General Ledger --> Chart of accounts --> Structures --> Configure account structure)
  • MU-06021044-0 Profile Picture
    MU-06021044-0 3 on at
    Hello Paolo,

    I have already checked this and the account is defined in the active account structure and the FA parameters has also the correct setup of posting profile but the issue is still there.

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