Home dynamics ax, others, sql server solved case : cannot posting sales invoice, account number for transaction type sales order issue does not exists
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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-

Author

Ronny

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