erroe in posting PO invoice

for a particular PO, after posting PO, packing & receipt list, i try to post the invoice…however my posting is not completed with the following error msg “account number for transaction type ‘purchase,receipt’ doesnot exist.” this is the first PO i am posting… i suppose i have forgetten some settings somewhere… help !!!

got answer myself (though after going thru all over the axapta docs and this forum)… we need to setup inventory posting accounts for receipts… main->inventory mgmt->setup->posting->posting->purchase order->check receipt radio button and create new line for it…

That is right, I was just going to tell you so! You can set up an inventory posting record with item code = all and account code = all.