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Microsoft Dynamics AX (Archived)

No account number exists for account type Invoiced revenue for project XX-XX-XX

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Dear Experts,

I`m having a trouble to remove "Order Hold" in LIVE for one of the Sales Orders and im getting following error message "No account number exists for account type Invoiced revenue for project XX-XX-XX". We did have the same SO in UAT on hold and we didn't had any problems to remove "Hold" status. Please advise

Regards

V

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  • Community Member Profile Picture
    on at

    @Viz, u need to go to the project accounting posting profile set up, and specify an account in that account type for that project.

  • Community Member Profile Picture
    on at

    Hi Dammy,

    Would that be under "Project management and accounting - Setup -  Posting - ... " ?

    V

  • Community Member Profile Picture
    on at

    Yes

  • Community Member Profile Picture
    on at

    Hi Dammy,

    Ok it seem to work fine by adding account in revenue. But I don't understand 1 thing why it worked fine in UAT even if there's no account allocated for invoice revenue.

    Regards

    V

  • Community Member Profile Picture
    on at

    Hi Viesturs

    Have you found any solution, why the default posting has not been taken anymore?

    Thnaks for any feedback,

    Roland

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