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Female
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lally Posted: 2012-12-18 15:39

Hi ,

User has created a purchase order for the stocked item with qty -10 and when user try to confirm the purchase order in  AX 2012 system throws the following error like

One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid.  Use the Accounting distribution form or the Posting profile to update the ledger account

The state of the source document or source document line could not be updated.

Please help me .

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Pranav Kumar replied on 2012-12-18 15:55

Check and make sure that all the ledger accounts are included in any of the financial dimension. This is one of the most probable cause of the error.

Pranav...

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Expect the best, plan for the worst and prepare to be surprised

http://pranavkumaar.wordpress.com/

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P Sarathy replied on 2012-12-18 17:34

Hi,

Like Pranav said,  check the ledger a/c's which are assigned in Item group > PO tab and Check the Posting profiles at Vendor form and check summary a/c is setup in posting profiles or not ?

Sarathy

Verify, If the solution meets your requirement.

Sarathy

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