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Hi Mahmoudj,
Please try to open the selection field in the posting profile and select the summary account you need.
Then try again to post.
Best regards,
Ludwig
Hi Mahmoudj,
This is a new error? You have to setup the ledger integration on the Vendor posting profiles form (AP > Setup).
Summary account for vendor account S-SAR-000002 in posting profile STD does not exist
when posting general voucher in GL
Hi Mahmoudj,
What is your question? Possibly you get an error. If so, where exactly do you get this error? Possibly it is related to a missing setup on AP/AR.
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