Finance | Project Operations, Human Resources, ...

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

(0) Share

Report

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.

I have the same question (0)

All responses (3)

Answers (0)

Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report
Copy link

Link copied!

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.

Was this reply helpful? Yes No
Suggested answer

Community Member on at

Like (0)

Report
Copy link

Link copied!

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.

Was this reply helpful? Yes No