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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Account number for tra...

Finance | Project Operations, Human Resources, ...

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

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Posted on by Shivam.bst

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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 -

Please advise

Thanks

Shiva

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Ramit Paul 22,803 Most Valuable Professional on at

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Please check your expense category has expense defined against it

Check the payment method you are using that has correct setup for ledger posting.

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Shivam.bst 235 on at

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Hi Ramit,

Thanks for your response!

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

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Ramit Paul 22,803 Most Valuable Professional on at

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

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