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Summary account for vendor account in posting profile does not exist.

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Posted on by Community Member

AX2012R2:

When executing the Sales tax payments (General ledger/Periodic/Sales tax payments/Sales tax payments) and use the update, on the execute there is an critical stop.

Summary account for vendor account in posting profile does not exist.

There are empty spaces where there should be a reference to vendor number or posting profile.

Does anyone know how to solve this problem?

AX doesn't come with any reference where to look.

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Community Member on at

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RE: Summary account for vendor account in posting profile does not exist.

General Ledger > Setup > Sales tax > Ledger posting groups:

There was a Ledger posting group which has no Settlement account.

Without this account, there can't be a transaction.
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RE: Summary account for vendor account in posting profile does not exist.

Setting on execute:

The report is generated, only there is a critical stop.
In the infolog usually you can read a vendor account number. In this case only blanks.

So i'm not sure how to find the problem.

The settings for vendor posting profiles seems to be in order.
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Ludwig Reinhard Microsoft Employee on at

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RE: Summary account for vendor account in posting profile does not exist.

Hello Paul,

Have you checked the AP vendor posting profile setup already?

Also, can you explain what you mean by saying that there are empty spaces?

Some screenprints would help.

Many thanks and best regards,

Ludwig