I have Dynamics AX 2012 R3, the purchase requisition is workflow and working fine, to the last approval step before ending workflow and closing purchase requisition to be appears in "close" status to be ready to convert it to Purchase Order.
In P.R. workflow when last user click on "Approve" to close the cycle, an information log box appears "not warning or error" with the following message:
"One or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile to update the ledger account."
And final approval not applied with P.R. still in "In review" status, so i create the P.O. manually.
I have go through the following checks:
1- I review the account distribution in Purchase Requisition and i found it is normal format combination structure with required financial dimensions as in Ledger structure "Ledger Account-Sector-Department-Region-Cost Center". no thing missing.
2- The above information log message appeared only when click on "Approve" into final step in workflow.
3- The above information log message appeared only when choose specific items in P.R. not for all items.
4- When creating Other P.R. with other items the final approval going OK with closing P.R. and ready to auto P.O. creation.
May i have any help for the above strange case for fixing it?
