error at Inventory Closing in AX 2009 Account number for transaction type Inventory receipt does not exist.

Hi All,

I am trying to run Inventory Closing in AX2009 SP1 and getting the following error

“Item number: xxx0001
Account number for transaction type Inventory receipt does not exist.
Posting has been canceled.”

I have checked the setup of Item Group for the Item xxx0001 where the ledger account are tagged for receipt and issue.

I cant find out why this error coming.[*-)]

can anybody help me out…please share…

Thanks in advance…

Ajoy

Can you see the transactions and check all have an item group?

Can you configure the posting with an ALL for blank and see what it posts?

Hello Ajoy

Something similar happens to me. When in the Closing and adjustment screen, select the the closing journal that is giving you the message, go to the Settlements button at the top and filter the records for item xxx0001, you need to check in the Ledger tab for each record if the account is missed, it is easy if you Personalize it and move the fields from the Ledger tab to the Overview grid, in that way you will easily detect the record that has the problem.