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Accounts Payable opening balance

Posted on by 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

  • MS 365 DYNAMICS Profile Picture
    MS 365 DYNAMICS 35 on at
    RE: Accounts Payable opening balance

    thanks that worked

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    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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