Hi all,
i am using ax2012…i have got problem which is, posting error.
after running, the error come like this ‘Account number for transaction type Vendor balance does not exist.’
i don’t know where my mistake…i hope someone can help me to solve this problem.
thanks,
Posting profile need to be setup which defines the ledger accounts where the vendor balances need to be posted when the purchase order invoice is posted.(or)if not define settlement account for the vendor or vendor group by creating a posting profle
Vishal : Thank you so much…i got it… 