In AX 2012, I post a Inventory Adjustment and I get two errors that I can’t find a solution on. After I hit the post I receive:
- Account number for transaction type Inventory, inventory receipt does not exist.
- Account number for transaction type Inventory, inventory profit does not exist.
I looked at the Item Group for this item and both have a valid Account Number for both the Inventory Receipt and the Inventory Profit. Both are active and not suspended.