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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Michal Krejza on at

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Hi Luis,

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

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Luis Pascual 356 on at

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

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André Arnaud de Cal... 301,020 Super User 2025 Season 2 on at

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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.

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Luis Pascual 356 on at

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When you say costing model, what do you mean?

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André Arnaud de Cal... 301,020 Super User 2025 Season 2 on at

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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.

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