Trying to configure brand new PO workflows but getting error messages

Finance and Operations/AX General discussions
1

Hi All,

I am quite new to the Dynamics 365 world as my company has just acquired this platform.

I am trying to configure new PO workflows for our offices in France. I have configured a brand new workflow to test this out. Once completed I have tried raising a PO but I get the following error: One or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile to update the ledger account.

I am not sure if this is a configuration that has to be set up under Stock management > Setup > Posting or is something completely different I should have done before starting the workflows?

Thanks a lot!

D-

2

Hi,

It’s a setup issue, please verify your account structure.

In D365 we have checkbook to make account segment as mandatory. Please very wether the mandatory check box are marked or not.

Thanks

Rohit

3

Hi Rohit,

Thank you very much, this has now been solved. The accounts had been transferred to another entity attempting a migration therefore this error would appear as no accounts were associated.

:slight_smile:

Have a nice day.

D-