web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Unanswered

posting an accounting journal

(0) ShareShare
ReportReport
Posted on by 356

pastedimage1651064531320v1.png 

I'm trying to post this accounting journal, but it gives me this error.

I thought that the account was missing in the item group, but it was already set and I don't know what it could be.

pastedimage1651064943572v2.png pastedimage1651065121747v3.png 

I have the same question (0)
  • Prem Kumar Bachu Profile Picture
    3,418 on at

    Hi Luis,

    Check the posting type of ledger account 113101 in main account form. Update it with inventory receipt if value is missing.

    Hope this helps!!

    Regards,

    Prem

  • Prem Kumar Bachu Profile Picture
    3,418 on at

    Ensure the account is valid main account(not suspended) for this legal entity.

  • Luis Pascual Profile Picture
    356 on at

    the account is for the inventory of national goods

  • Luis Pascual Profile Picture
    356 on at

    how valid is that?

  • Luis Pascual Profile Picture
    356 on at

    any other idea?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 449 Super User 2025 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 422 Most Valuable Professional

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 239 Most Valuable Professional

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans