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While receiving non inventoried item Payable distribution account is incorrect

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Posted on by Community Member Microsoft Employee

Hi experts

I am receiving non inventoried items and Payable management is integrated with fixed assets module by receiving line items.

Receiving transaction entry window is not picking up the payable distribution account code. when I change it manually it is giving the message that account code is wrong do you want to save the transaction with Error.

When I try to post it is not allowing to post.

What is the reason of this behavior and how could it be fixed. we are using Dynamics GP 2013.

Best Regards

Rashid Anwar

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Mick Egan 3,557 on at

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RE: While receiving non inventoried item Payable distribution account is incorrect

The Purchase Order Line must have the GL Account Allocated, this cannot be changed at the Receiving's Transaction Entry.

Regards,

Mick

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