Friday, 21 December 2018

Account number for transaction type Purchase expenditure, un-invoiced does not exist error in AX 2012/ D365 Finance & Operations

Hi,

I was getting the below error while trying to receive the purchase order in Ax.

 Product master 1000-4567-990 Account number for transaction type Purchase expenditure, un-invoiced does not exist.
Reason: Posting profile for item group is missing from  type Purchase expenditure, un-invoiced

 Solution:
  1. Click Inventory management, expand Setup, expand Posting, and then click Posting.
  2.  Click "Purchase tab" - > select "Purchase expenditure, un-invoiced"
  3. Add a new line and add product item group, account type and main account.

Afterwards, reprocess the PO receipt. 

That's it.

For more details please see below post.

@Rahul
at

2 comments:

  1. dsdsa19 March 2022 at 11:59

    Great post, and great website. Thanks for the information!
    pożyczka w 5 minut bez zaświadczeń

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  2. Thomas22 April 2022 at 02:39

    Interesting stuff guys. Now almost in all the countries of world prefer to buy products online to save time as well as the money. I also prefer digital portals for saving time instead of visiting the market. If competitors are not ready to share information, it is unrealistic to perform research. The main guts(.)pk/ snag with this type of benchmarking is that compared companies often do not cooperate due to direct competition in the niche. Thanks for it

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