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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Summary account for cu...
Microsoft Dynamics AX (Archived)

Summary account for customer in posting profile Vendor does not exist

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Posted on by Community Member

Dear All, 

I am facing an issue regarding "Summary account for customer in posting profile - Vendor does not exist" while generating vendor invoice journal report.

Scenario: 

vendor account is credited and customer account is debited.

I have attached screen shot for reference.

Please help 

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  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    RE: Summary account for customer in posting profile Vendor does not exist

    please Check the Customer Posting Profile  i think there is group not assign to account Or the Customer group not Exists On this Screen

  • Suggested answer
    Moataz Youssef Profile Picture
    Moataz Youssef 20 on at
    RE: Summary account for customer in posting profile Vendor does not exist

    Dears,

    The  reason for this issue

    because the user enter payment journals and change account type from vendor to Fixed asst to any so this message appeared. please try to create new journal by same details but in  account type must be Vendor Number

    please let me know your feedback

  • Suggested answer
    Moataz Youssef Profile Picture
    Moataz Youssef 20 on at
    RE: Summary account for customer in posting profile Vendor does not exist

    Dears,

    The reason for this issue

    because the user enter payment journals and change account type from vendor to Fixed asst to any so this message appeared. please try to create new journal by same details but in  account type must be Vendor Number

    please let me know your feedback

  • Suggested answer
    Moataz Youssef Profile Picture
    Moataz Youssef 20 on at
    RE: Summary account for customer in posting profile Vendor does not exist

    Moataz Youssef responded on 30 Dec 2015 6:05 AM

    Dears,

    The reason for this issue

    because the user enter payment journals and change account type from vendor to Fixed asst to any so this message appeared. please try to create new journal by same details but in  account type must be Vendor Number

    please let me know your feedback

  • Suggested answer
    Moataz Youssef Profile Picture
    Moataz Youssef 20 on at
    RE: Summary account for customer in posting profile Vendor does not exist

    Dears, 

    The reason for this issue

    because the user enter payment journals and change account type from vendor to Fixed asst to any so this message appeared. please try to create new journal by same details but in  account type must be Vendor Number 

    please let me know your feedback 

  • Community Member Profile Picture
    Community Member on at
    RE: Summary account for customer in posting profile Vendor does not exist

    Hi Expert ,

    I am getting the following error which printing the Fixed asset Acquisition Journals

    Error : Summary account for vendor account PYT-001094 in posting profile FA_PP does not exist.

    Even the Summery account is defined in the Vendor Posting profile as well as in the accounting  structure.

    Please help me to fix the issue.

    Regards,

    Ajit 

  • Suggested answer
    Prashant Singh Profile Picture
    Prashant Singh 8,802 on at
    RE: Summary account for customer in posting profile Vendor does not exist

    Good. mark the answer. If it is done.

  • Suggested answer
    Faisal Raja Profile Picture
    Faisal Raja 10 on at
    RE: Summary account for customer in posting profile Vendor does not exist

    Hi Prashanth,

    The issue is resolved. By mistake user has mentioned customer posting profile for vendor in the journal line level just for one record.

    Regards,

    Faisal Raja J

  • Suggested answer
    Prashant Singh Profile Picture
    Prashant Singh 8,802 on at
    RE: Summary account for customer in posting profile Vendor does not exist

    How did you made this setup can you please explain bit more. So that we can help you in  a better way.

    If you have same setup and its working some where and some where its not working. Its really starnge.

  • Faisal Raja Profile Picture
    Faisal Raja 10 on at
    RE: Summary account for customer in posting profile Vendor does not exist

    It is a random invoice journal which has no relation with Petty cash information. Vendor posting profile is used.

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