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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / List of Potential conf...
Finance | Project Operations, Human Resources, ...
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List of Potential conflicts reports for inventory to GL

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Posted on by KateG 590
I am running the List of Potential conflicts reports for inventory to GL, and I am getting the following errors: 
 
 
The posting type Production, picking list has been posted to a main account that does not represent inventory.
 
 
When I ran the report, I was only looking at one inventory account—there are several. All the accounts are set up as INV. I do have a WIP account. What am I missing to look at? 
I get this for PO receipts, too.
 
Any help is appreciated.
 
Thanks

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