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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Account number for tra...
Finance | Project Operations, Human Resources, ...
Suggested Answer

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

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Posted on by Shivam.bst 233

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

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    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.
  • Suggested answer
    Shivam.bst Profile Picture
    Shivam.bst 233 on at

    Hi Ramit,

    Thanks for your response!

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

  • Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

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

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