Inventory Transactions Posted with Missing Account

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Posted on by Community Member

Hello,

One of my users reached out with the following concern -

We have the below PO Return Batch sitting in the GL waiting to be posted and it looks like the remaining amount should be coded to ****-***-**, but it posted in the Purchasing module without an account also. Shouldn’t the missing account have prevented this transaction from getting to the General Ledger?

When researching this topic, I only found an error message popping up for missing GL accounts in AP and AR. I'm assuming this is by design and once the user attempts to post to the GL without an account they would receive the error.

Is this correct?

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