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Account number for transaction type Error account does not exist.

Posted on by 335

HI 

While Posting Counting journal Getting the below error 

Could someone guide on the below

85300.Untitled.png

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Account number for transaction type Error account does not exist.

    Hi Mohamed Shuhaib,

    Please see the link of Satish below.

    Before adding an account in the automatic posting account section, I would recommend that you double check your configuration and setups because the error account is an account that should normally not be used when recording transactions.

    I would thus like to ask you to check what has been setup to ensure that there is no major problem here.

    Also do some additional testing in a demo/test environment to find out why the error account is hit in this case.

    Best regards,

    Ludwig

  • Suggested answer
    Satish Panwar Profile Picture
    Satish Panwar 14,645 on at
    RE: Account number for transaction type Error account does not exist.

    Hi Mohamed,

    Go to General ledger=> Setup=> Posting=> Accounts for automatic transactions

    Define main account for Posting type Error account. See screenshot in link below:

    dynamicsuser.net/.../error-account-number-for-transaction-type-error-account-does-not-exist

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