One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account.

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Posted on by Luis Pascual

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One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account.

I try to cancel a reception 3583.Capture1.PNG 45041.Capture2.PNG

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André Arnaud de Cal... 291,642 Super User 2024 Season 2 on at

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RE: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account.

On the item model group, you can specify the Inventory model field. This determines which costing principle is used for products linked to the specific item model group.
Luis Pascual 350 on at

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RE: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account.

When you say costing model, what do you mean?
André Arnaud de Cal... 291,642 Super User 2024 Season 2 on at

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RE: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account.

Hi Luis,

Can you tell what costing model you are using for this product? There might be an account setup missing for some variance during posting of the cancellation.
Luis Pascual 350 on at

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RE: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account.

I am trying to cancel a receipt of products in a purchase order. add another image in the error post
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Michal Krejza on at

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RE: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account.

Hi Luis,

Please provide more details about the scenario - e.g. what document you are trying to post and other details.