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The G/L Account does not exist. Identification fields and values: No.=''

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What does this error message mean, "The G/L Account does not exist. Identification fields and values: No.=''?

I get this error when I am trying to convert a purchase quote into a purchase order.

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  • Sarah Derichs Profile Picture
    Sarah Derichs 5 on at
    RE: The G/L Account does not exist. Identification fields and values: No.=''

    This solution worked. There were dimensions attached to the line, but no other information.

    Thank you.

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: The G/L Account does not exist. Identification fields and values: No.=''

    Check if you have a line in your quote with the type of G/L Account but with a blank No.

    If so either delete that line or add a G/L account no. in the No. field.

  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 59,194 Super User 2024 Season 2 on at
    RE: The G/L Account does not exist. Identification fields and values: No.=''

    Please click on "How to report this issue" in your error and then Copy to clipboard and paste the text here.

  • Verified answer
    Dynamics 365 Profile Picture
    Dynamics 365 2 on at
    RE: The G/L Account does not exist. Identification fields and values: No.=''

    Hi Sarah

    Can you please check your Posting Setup:

    1. Gen Posting Setup for the combination of Gen Bus. Posting Group which is defined at Vendor Card and Gen. Prod Posting Group which is defined at Item Card.

    2. Check Vendor Posting Group also.

    3. If you are including VAT, then please check VAT Posting Setup with a combination of VAT Bus. Posting Group and VAT prod. Posting Group.

    Hope it will help.

    Please verify my answer if you found relevant so it will hep for other community member.

    Thanks

    Aman

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