Account number for transaction type Purchase expenditure for product does not exist.

Finance and Operations/AX Technical Forum
1

When i was posting the invoice below error was triggering.

In inventory->set up → item group → purchase order ->purchase expenditure for product->account number has configured.

since the issue was raising

Account number for transaction type Purchase expenditure for product does not exist.

The transactions on voucher do not balance as per 28/02/2016. (accounting currency: 12,000.00 - reporting currency: 0.00)

2

Hope It’s due to missing account setup in Item groups which you can set as below.

InventoryAndWarehouseManagement\Setup\Inventory\Item groups

go to Purchase order tab

Purchase expenditure for product – specify the ledger account

3

Thanks Krishna…

Issue get fixed.

4

Mark it as Verified solution.