HI
I am facing issue while confirming a Purchase Order, which is
One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account. The state of the source document or source document line could not be updated.###
I have checked in View Distribution Button for the Accounting Distribution of Line Level Items, everything seems to be fine. I am not sure why I am still getting this error.
Hi Avani,
Please re-validate your setups once again to know if you’re missing out something. Otherwise I’d suggest you to check the Accounting Structures configuration setup as that could be major reason for these kind of issues.
I see that few of the users reported the same issue and few suggestion. May be they can be helpful to you.
http://community.dynamics.com/ax/f/33/t/78185.aspx
http://dynamicsuser.net/forums/p/48767/251651.aspx
Hi
I have checked both the links, but the Set Up of all Posting Profiles seems to be correct. I am not sure what needs to be done further.
Which version of AX you are using? I see that few of the users discussed it as bugs. May be you can sit with your developer to debug and understand the missing dimension part otherwise just redistribute the amounts to dimensions, i.e., delete and re-create the order.
