I am having this problem when I want to post an invoice for a PO.
Account number for transaction type Purchase: does not exist.
I have invoiced this supplier before and didn't encounter this error, and also the items on the PO have been invoiced before. This PO is for a project.
My problem is that for this one PO I cannot invoice. I tried copying the lines into a new PO but still experienced the same problem.
What can I do to solve this problem.
Maybe the vendor is stopped from being invoiced, just check if your vendor details if the vendor is stopped from being invoiced.
yes, i got the solution of "Account number for the transaction type Customer Invoice discount does not exist".
solution: go to GL >> Setup >> Posting >> System account
create and attach a ledger with account.