Friday, December 21, 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

2 comments:

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

    ReplyDelete
  2. 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

    ReplyDelete

Why do users often get confused about Dynamics 365 Customer Engagement (D365 CE), Dataverse, and the Power Platform?

  The Microsoft ecosystem for business applications can sometimes be difficult to navigate, especially when discussing Dynamics 365 Customer...