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Accounts Payable opening balance

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Posted on by MS 365 DYNAMICS

35

created opening balance journal . test the post - error

Vendor posting group must have a value in vendor number.

all the vendor ids are correct.

vendor posting group has acc payble gl account

and discount account

what else do i need to check

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MS 365 DYNAMICS 35 on at

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RE: Accounts Payable opening balance

thanks that worked
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Dallefeld 11,425 User Group Leader on at

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RE: Accounts Payable opening balance

Does every vendor have the vendor posting group assigned? Seems like you setup the vendor posting group with a gl account but you have to put the vendor posting group on every vendor record.

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