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Account number for transaction type Ledger journal does not exist. Expense Management

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Posted on by 47

Hi There,

can you please explain why I am getting this error while posting Medical Reimbursement and Travel Requisition expenses

Please see the screenshot of that error - 

pastedimage1679911962706v2.png

Please advise

Thanks

Shiva

  • Ramit Paul Profile Picture
    Ramit Paul 22,297 Most Valuable Professional on at
    RE: Account number for transaction type Ledger journal does not exist. Expense Management

    Can you show your expense category setup and payment method setup?

  • Suggested answer
    Shivam.bst Profile Picture
    Shivam.bst 47 on at
    RE: Account number for transaction type Ledger journal does not exist. Expense Management

    Hi Ramit,

    Thanks for your response!

    I did all the required setup but getting the same error.

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,297 Most Valuable Professional on at
    RE: Account number for transaction type Ledger journal does not exist. Expense Management
    1. Please check your expense category has expense defined against it
    2. Check the payment method you are using that has correct setup for ledger posting.

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