Go to
Inventposting Form from AOT and click
purchase order form--->click recipt button
And then select your itemgroup and give the accountnumber like (140....)
Thanks
Manoj
----- Original Message ----
From: gyanendra sahoo <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Thursday, 12 June, 2008 12:58:36 PM
Subject: [Axapta-Knowledge-Village] Urgent
Hi,
While posting the invoice in Accounts Payable. I am getting this Error :
Account number for transaction type Purchase, receipt does not exist.
I have specified the GL account in item group for the same.
Any idea what are the other set up we need to check.
Can anyone suggest any solution
Gyan
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