Error: Account number for transaction type vendor balance does not exist in Ax 2012 1


When posting a purchase order invoice, I faced an issue where system throws the following error message;

Vendor Balance not exist

 

 

 

 

 

 

 

 

 

 

When checked thoroughly, it was found that error message was because of ‘Chart of Accounts’ not linked to ‘Account structure’.

To link ‘Chart of Accounts’ with ‘Account structure’, refer the following path;

General ledger -> Setup -> Ledge

 

Ledger

 

 

 

 

 

 

Once ‘Chart of Accounts’┬áis linked to ‘Account structure’, this issue is sorted out.

 

Happy Learning!


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