# Account number for transaction type Vendor balance does not exist.

**URL:** <https://www.dynamicsuser.net/t/account-number-for-transaction-type-vendor-balance-does-not-exist/43476>\
**Category:** User Forum\
**Created:** [February 6, 2013, 2:37am UTC](https://www.dynamicsuser.net/t/account-number-for-transaction-type-vendor-balance-does-not-exist/43476 "2013-02-06T02:37:34Z")\
**Posts on this page:** 6\
**Page:** 1

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**Author:** ![cuttimutti](https://avatars.discourse-cdn.com/v4/letter/c/f17d59/32.png) [@cuttimutti](https://www.dynamicsuser.net/u/cuttimutti)\
**Post date:** [February 6, 2013, 2:37am UTC](https://www.dynamicsuser.net/t/account-number-for-transaction-type-vendor-balance-does-not-exist/43476/1 "2013-02-06T02:37:34Z")

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When i run the class for posting invoice for purchase order i found this error message :“Account number for transaction type Vendor balance does not exist.” Can someone suggest me why this error occur?

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**Author:** ![siddu](https://avatars.discourse-cdn.com/v4/letter/s/43a26b/32.png) [@siddu](https://www.dynamicsuser.net/u/siddu)\
**Post date:** [February 6, 2013, 4:26am UTC](https://www.dynamicsuser.net/t/account-number-for-transaction-type-vendor-balance-does-not-exist/43476/2 "2013-02-06T04:26:29Z")

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Hi,

Pls check vendor posting profile for that vendor subledger has assigned or not

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**Author:** ![cuttimutti](https://avatars.discourse-cdn.com/v4/letter/c/f17d59/32.png) [@cuttimutti](https://www.dynamicsuser.net/u/cuttimutti)\
**Post date:** [February 6, 2013, 7:04am UTC](https://www.dynamicsuser.net/t/account-number-for-transaction-type-vendor-balance-does-not-exist/43476/3 "2013-02-06T07:04:17Z")

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u mean check here : **Accounts payable** \> **Setup** \> **Vendor posting profiles**?  
but in my dynamics ax2012 dont have this option. i have only vendor group, vendor exception group, vendor reasons, and vendor price tolerance group. any other alternative to view vendor posting profile?

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**Author:** ![erp.psarathy](https://avatars.discourse-cdn.com/v4/letter/e/47e85d/32.png) [@erp.psarathy](https://www.dynamicsuser.net/u/erp.psarathy)\
**Post date:** [February 6, 2013, 7:34am UTC](https://www.dynamicsuser.net/t/account-number-for-transaction-type-vendor-balance-does-not-exist/43476/4 "2013-02-06T07:34:44Z")

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Hi,

path is same. AP\>Setup \> Vendor posting profiles. in the setup tab you need to create the summary a/c and assign this posting profile at AP parameters \> Ledger & sales tax tab \> posting profiles field.

if you’re not able to view this form… then go to AP\>setup \> AP parameters \> ledger & sales tax \> have a posting profile field \> right click on it \> view details … it will take you to AP vendor posting profile.

Sarathy

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**Author:** ![AdamRoue](https://avatars.discourse-cdn.com/v4/letter/a/c37758/32.png) [@AdamRoue](https://www.dynamicsuser.net/u/AdamRoue)\
**Post date:** [February 6, 2013, 8:20am UTC](https://www.dynamicsuser.net/t/account-number-for-transaction-type-vendor-balance-does-not-exist/43476/5 "2013-02-06T08:20:42Z")

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If the summary account exists in teh posting profile verify you have deployed the chart of accounts correctly to the company.

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<div class="post-metadata">

**Author:** ![cuttimutti](https://avatars.discourse-cdn.com/v4/letter/c/f17d59/32.png) [@cuttimutti](https://www.dynamicsuser.net/u/cuttimutti)\
**Post date:** [February 7, 2013, 10:45am UTC](https://www.dynamicsuser.net/t/account-number-for-transaction-type-vendor-balance-does-not-exist/43476/6 "2013-02-07T10:45:40Z")

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Hye Sarathy and Adam,

Thanks for the guidance. They was really helpful,

I found the problem ready,

First problem i found was the vendor account and bank account did not match.  
Second problem was i did not assign value to settle account, arrival account, and offset account.

After i solve these problem i can post the invoice ready:)