Accountnumber for Transaction type Fixed assets credit does not exist

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Posted on by subashini

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Hi Friends,

While trying to do Disposal entry i am getting this error Account number for Transaction type Fixed assets credit does not exist.Why i am getting this Can anyone suggest me.

I checked all the setups are perfect only.

Thanks inadvance

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Financial Management

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Khaled Alloud 3,658 on at

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RE: Accountnumber for Transaction type Fixed assets credit does not exist

Dears,

Make sure that the ledger accounts in FA posting profile is defined in the account structure.

Thank you
Ludwig Reinhard Microsoft Employee on at

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RE: Accountnumber for Transaction type Fixed assets credit does not exist

Hi subashini bonkuri,

Can you share screenprints of the setup that you have made?

This makes it easier to identify what might be wrong.

Many thanks and best regards,

Ludwig
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Faqruddin 1,867 on at

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RE: Accountnumber for Transaction type Fixed assets credit does not exist

Did you check related main account in Fixed Assets posting profile ?
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subashini 830 on at

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RE: Accountnumber for Transaction type Fixed assets credit does not exist

Hi,

I did all the setups.But dont know why i am getting this error.
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Faqruddin 1,867 on at

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RE: Accountnumber for Transaction type Fixed assets credit does not exist

Hello,

Please check this post.

Regards,

Faqru