Account number for transaction type ### does not exist.

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I got the following error while i post the purchase receipt.

i check the "Item group" settings for this item, Both "Purchase, accrual" and "Product receipt" are configured with the proper main account, and it can work before.

I tried to re-compile the system, and sync the data tables, but it still doesn't help, the fiscal period is also open, not sure what happen to my demo system.

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André Arnaud de Cal... 301,020 Super User 2025 Season 2 on at

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HI Jianrui,

Are you using a standard demo environment (company usmf)? Did you change some settings or not? If not please provide the values used (vendor, item) for reproduction.

If you have changed main accounts or something related to the account structures, please investigate if the main accounts are included in an account structure. If there is a main account not recognized you get also this error.

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Community Member on at

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[quote user="André Arnaud de Calavon"]

HI Jianrui,

Are you using a standard demo environment (company usmf)? Did you change some settings or not? If not please provide the values used (vendor, item) for reproduction.

If you have changed main accounts or something related to the account structures, please investigate if the main accounts are included in an account structure. If there is a main account not recognized you get also this error.

[/quote]

Hi Andre,

You are pretty right, i have forgot that the account structure is changed by myself before, main account is not in the range. that's the reason.

You are AX master, and you always catch the point. Thank you very much :)

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Community Member on at

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Hi,

I'm also facing the same issue. . . How to solve this?

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Subramani 50 on at

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Hi Manivannan,

May you will get a solution here..!

www.axdynamicsworld.com/.../account-number-for-transaction-type.html

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Ridwan 3,065 on at

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Hi Andre,

The post was fantastic. Was able to solve my issues with the post.

Thank you.

Disu Ridwan

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zyir 142 on at

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This link is not going through, can you please help me with a reliable link .

Thank you.

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