Account number for transaction type Landed cost clearing does not exist.

(0) Share

Report

Posted on by JLujan

Hello.

I have a question regardign Landed cost module.

I get this error message when posting Purchase order Invoice.

This is the configuration for the Landed costs that are applied to Voyage header.

Is there some parameter missing??

I have the same question (0)

All responses (6)

Answers (1)

Verified answer

BillurSamdancioglu 19,703 Most Valuable Professional on at

Like (2)

Report

Hi,

Please try if you can use this account in a general journal line. So we can validate if the GL account is valid first.

Was this reply helpful? Yes No
nunomaia 25 Moderator on at

Like (0)

Report

In Voyage, can you select "Voyage Costs" and send us the screenshot ?

Was this reply helpful? Yes No
JLujan on at

Like (0)

Report

This is the Voyage costs screen.

All Cost type codes have same configuration. (Debit to Item, Credit to Vendor, Clearing account specified)

Thanks for your help

Was this reply helpful? Yes No
JLujan on at

Like (0)

Report

[quote user="BillurSamdancioglu"]
Hi,

Please try if you can use this account in a general journal line. So we can validate if the GL account is valid first.
[/quote]
This warning shows in General Journal line.

Also, when I drop down the Account, it is not shown unless I click "Show all" oposed to "Show valid"

Is there a problem with the Ledger Account?

Was this reply helpful? Yes No
Suggested answer

JLujan on at

Like (1)

Report

Thanks to Billur Samdancioglu I found a problem with the Ledger account.

The Ledger account was excluded from our Ledger Account Structure, making it invalid to post anything to it.

Thank you!!

Was this reply helpful? Yes No
BillurSamdancioglu 19,703 Most Valuable Professional on at

Like (1)

Report

Thank you for your return

Is it possible to mark as verified answer for future purposes.

Was this reply helpful? Yes No