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Microsoft Dynamics AX (Archived)

Posting Invoice Error

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PostingInvoice.JPG

I want to posting the invoice. But, this error come. Please help me. Tell me what shoul I do

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  • axk Profile Picture
    925 on at

    Hello,

    We cannot even see error message. Please attach full screenshot or copy error message.

  • Community Member Profile Picture
    on at

    I'm sorrry. Here is the error :

    1. Account number for transaction type Purchase, inventory receipt does not exist.

    2. Account number for transaction type Purchase expenditure for product does not exist.

  • Suggested answer
    axk Profile Picture
    925 on at

    So there are probably missing settings for item group. Check item groups, which are set for items, which are included in this purchase invoice, go to Product > Cost management section > Item group. You can set main accounts for appropriate transaction types (Purchase, inventory receipt and Purchase expenditure) there.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    Can you check you purchase order related posting setups under inventory management / setup / posting / posting.

    There must be some accounts missing.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    on at

    I've setup as you say. But, the same error still pops up. What's next?

  • Community Member Profile Picture
    on at

    Yes, But I had add an account for purchase expenditure, un-invoiced and Purchase, inventory receipt. But, it still pops the same error.

    What's next?

  • axk Profile Picture
    925 on at

    Can you give screenshots of item's item group setup and - as Ludwig wrote - inventory management posting setup?

    Everything should be okay if main accounts are set for these two transaction types in one of these paths.

  • Community Member Profile Picture
    on at

    posting-1-setup.JPGposting-1-setup.JPGposting-2-setup.JPG

    Here is it

  • axk Profile Picture
    925 on at

    Ok, but as you can see, you set main account for "Purchase expenditure, un-invoiced", not for "Purchase expenditure for product".

  • Community Member Profile Picture
    on at

    I'm sorry. I replaced it. But the same error still pops up:(

    posting-1.JPGposting-1.JPGposting-2.JPG

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