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hello team,
I am having again the enclosed error messages
It looks like D365FO doesn’t create and offset posting for 421612
Can you please advise what is not ok?
Many thx in advance
M
Check to make sure your Vendor posting profile has the relevant Main accounts populated.
Hi MldFar,
I addition to Frank feedback, please check if summary account in your vendor posting profile and expense accounts in your invoice approval exists in active account structure in your ledger setup-
Thank you Frank, but the vendor posting profile looks ok
thx Alireza, just did but without success
Hi,
Do you use FlintFox as a pricing solution?
BillurSamdancioglu No, we are not. The problem seems to be caused by different accounts used in the AP posting profile.
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