account number for transaction type sales order discount does not exist - AX 2009

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Posted on by Community Member

Hello everyone,

I have an issue. When I want to invoice the SO, the following message is displayed "account number for transaction type sales order discount does not exist".

I can't invoived the SO... a problem.

Someone can help me ?

Thank you in advance

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nunomaia 25 Moderator on at

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Open Inventory management / Setup / Posting / Posting profile and check if the account is fill in for discounts

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Community Member on at

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Have you setup under Stock Management/Setup/Posting, where you can insert an account for posting SO discount

br

Palle

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Community Member on at

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Thanks for your answer. It's is empty. but I don't have discount on the SO and for other SO it was working.

For intormation, it a new item with new item model group.

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Weaveriski 23,620 Moderator on at

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You must have discount on the sales order or sales order line for the system to want to post there. Assuming this is live can you take a backup, restore it and then set the account number, post the order and then see the account entries?

Where have you looked for the discount?

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Community Member on at

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I have check on the sale order line...

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Community Member on at

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and also on the item

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Community Member on at

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Sorry the message error is "account number for transaction type sales packing slip revenue does not exist"

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Weaveriski 23,620 Moderator on at

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Very different message :-)

So in your new item model group you have ticked "Post to Deferred Revenue Account on Sales Delivery" which allows businesses to account for the sale of an item in the accounts prior to invoice. Untick it if you do not require the functionality - if you require it define the account.

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5400 7,162 on at

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If you are ready with GL account posting for discount, please define the GL account on Item group which is associated with your itemId.

Path - Inventory & warehouse management -> Inventory - Item group

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Community Member on at

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Hello,

Thanks for all. I have send all your answer to the user. I'am waiting a feedback.

Have a nive day !

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