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Error: One or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile to update the ledger account.

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Posted on by Shabah

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Hello

While tryin to post the PO I am getting this error , Also I have checked Posting in inventory management % accounts for automatic transactions . there is no issue I can see.

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Ludwig Reinhard Microsoft Employee on at

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RE: Error: One or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile to update the ledger account.

Hello Shabah,

If you select the PO lines and check the subledger entry form, do you see that some accounts are missing?

Can you also check the PO header and whether a posting profile has been assigned that is configured in the AP parameters form?

Best regards,

Ludwig

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