Account number for transaction type Inventory loss does not exist.

i’m getting error message “Account number for transaction type Inventory loss does not exist.” while posting purchase order Invoice.

I manage to post invoice successfully for 1st packing slip for a purchase order. However, this error message prompts when i’m trying to post Invoice for 2nd packing slip for the same purchase order.

Please assist.

Thank you

Hi,

Check the Posting profile of the Item Group.

Inventory & Management - Setup - Inventory - Itemgroup - Posting - Inventory Tab - Loss.

Regards,

Inchure.

Not sure how an inventory loss account will hit while posting a purchase order invoice.