Home > dynamics ax 2012 > solved case : cannot posting sales invoice, account number for transaction type sales order issue does not exists

solved case : cannot posting sales invoice, account number for transaction type sales order issue does not exists


hi, today we’ll learning how to solve case sales invoice cannot be posted

our finance while generating sales invoice has occurred and error, cannot posting sales invoice, account number for transaction type sales order issue does not exists as the picture below

20151105-0948

the problem begin when the user created this sales order, it contains uncompleted items setup,

check, all item in the SO, and you’ll find 1 or 2 items that miss setup in costing

20151105-0958

the suspected item is NI-COSTSERV-3RD, this item refers to not inventory items that using 3rd party for services

click the item to go to released item, open manage cost -> posting

20151105-1004

the keywords in error messages is “cannot posting sales invoice, account number for transaction type sales order issue does not exists”

click posting, choose sales order –> issue

20151105-1006

you can see the picture above, the item did not have the account number related to issue transaction, the solution, ask the finance manager to completed the account20151105-1008

after the user completed this data, user may go on generate the sales invoice, and the jobs done

-RF-

Categories: dynamics ax 2012
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