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Supply chain | Supply Chain Management, Commerce

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Error - Account number for transaction type Interunit - credit does not exist

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Posted on by Silvio Bartel

36

Hi All,

I have created a new trading entity with all the relevant main accounts but when I am trying to settle any of my sales invoices I get the following message

"Account number for transaction type Interunit - credit does not exist."

The Interunit Posting has been setup so am not sure what is causing the issue

Any advise would be much appreciated

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Dynamics 365 Supply Chain Management

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Silvio Bartel 36 on at

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Error - Account number for transaction type Interunit - credit does not exist

Issue has been solved.

The root cause was inconsistent financial dimension values on vendor record, customer record, PO and Sales Invoice pointing to different legal entities.
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ZvikaR 89 on at

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Error - Account number for transaction type Interunit - credit does not exist

Just to make sure - Is both inter-unit receivable and inter-unit payable set up with an account?

Also - it is not clear to me from your question what transaction exactly you are trying to do, and on what form, when you get the error message?

The language of the error message typical to inter-company transaction (which you did not clearly indicate in your question whether you are doing inter-company)

If it is indeed inter-company, the posting profile need to be set up on BOTH companies (and for both receivable and payable)

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