Hi All, I wanted to dispose a Fixed Asset. In the Journal when I picked up the Customer account as the Offset, the system generates a Error Msg as follows: ( This scenario I tried out in the "dmo" Company)
" Summary Account for Customer Account "4000"in posting profile default does not exist". I checked out the Posting Profile in the AR module, but, summary account is specified. Then I checked out the Posting Profile in the General Ledger/Setup/Fixed Assets/Posting Profile, but there is no provision to select the customer default account. Can anyone pls help me out. If there is any other workaround to accomodate the Credit Sales in case of Fixed Assets disposal, kindly lemme know. Thanks in Advance Rishivaran ------------------------ Yahoo! Groups Sponsor --------------------~--> Help tsunami villages rebuild at GlobalGiving. The real work starts now. http://us.click.yahoo.com/njNroD/KbOLAA/cosFAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
