Hi There,
I am getting above mentioned error while posting an invoice for sales return however i have already done all the setup related to the tax also define main accounts in account for automatic transactions for INDIA GST, still I am getting same error
Kindy suggest
Shivam
Regards,
Please see response to this issue in community.dynamics.com/.../account-number-for-transaction-number-type-india-gst-does-not-exist-error-while-invoicing-sales-return-order
Here you can see the posting validation on ledger screen.
Please show the posting validation screen shot of the Ledger.
It was already mapped in Accounting Structure however error remains the same.
Hi,
Can you please check if this account is in account structure and that account structure is selected in ledger.
Already defined
Is your Ledger is setup as India gst in posting validation?
André Arnaud de Cal...
291,965
Super User 2025 Season 1
Martin Dráb
230,836
Most Valuable Professional
nmaenpaa
101,156