Microsoft Dynamics AX (Archived)

Transaction type must be specified when posting. Not specified in module purchase order

(1) Share

Report

Posted on by MaruthuPandian Karu...

Hi Team,

Need your help to understand the cause of this issue and how to resolve it.

15787.Capture.JPG

*This post is locked for comments

All responses (8)

Answers (3)

Verified answer

MaruthuPandian Karu... 60 on at

Like (1)

Report

RE: Transaction type must be specified when posting. Not specified in module purchase order

Hi Team,

I have resolved the said issue.

Posting type in the P.O sub-ledger journals related to GST COA's was found blank.

Hence, I have updated the posting type in COA setup.

And after updating the posting type in COA setup, P.O sub-ledger journal entries picked the posting type and the issue is resolved now.

Thank you all.

COA Posting Type Setup:
Verified answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

RE: Transaction type must be specified when posting. Not specified in module purchase order

Hi,

Can you check the ledger accounts used for the PO posting and whether they have some posting validations setup?

Best regards,

Ludwig
guk1964 10,886 on at

Like (0)

Report

RE: Transaction type must be specified when posting. Not specified in module purchase order

P.S. Is this a project related PO?
Verified answer

guk1964 10,886 on at

Like (0)

Report

RE: Transaction type must be specified when posting. Not specified in module purchase order

Check the Vendor account is not on stop.

Check the posting profile account is active, is in an account structure, and has not been accidentally changed or deleted

Inventory management --> Setup -->Item groups --> Select your item required item group being purchased -
-> purchase tab --> check the account number for "receipt".

If need be then also check the Validate posting types (form) General ledger > Setup > Chart of accounts > Chart of accounts

Select a chart of accounts -select the PO receipt main account. On the Main accounts FastTab, click Edit. In the Main accounts - chart of accounts: %1 form, click the Setup FastTab. In the Validate posting field, select List. Click Posting validation and check the set up for the posting type that can be used to post in the current account.

Also see https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/assign-posting-definitions-to-transaction-posting-types
MaruthuPandian Karu... 60 on at

Like (0)

Report

RE: Transaction type must be specified when posting. Not specified in module purchase order

Hi , I have checked all revelant setups in AX. But Still the P.O is not posting. Please help
Shekher Awasthi 40 on at

Like (0)

Report

RE: Transaction type must be specified when posting. Not specified in module purchase order

Did you check with configured account structures for all the main accounts from the posting profile..??
MaruthuPandian Karu... 60 on at

Like (0)

Report

RE: Transaction type must be specified when posting. Not specified in module purchase order

Hi Andre,

I'm trying to post the P.O invoice.
André Arnaud de Cal... 295,408 Super User 2025 Season 1 on at

Like (0)

Report

RE: Transaction type must be specified when posting. Not specified in module purchase order

Hi MaruthuPandian,

Can you tell what exact posting this is? Is it related to posting an invoice, receipt or commitment? Are you using miscellaneous charges?