[Axapta-Knowledge-Village] Re: Ledger account for Vendor invoice account

[r_ssh]

Hi Khalil,

Make sure that the ledger account is filled in purchLine.

AP > PO > PurchLine >Setup(Tab) > Under Posting > LedgerAccount

Hope this resolves your issue.

Thanks
Santosh.R

--- In Axapta-Knowledge-Village@yahoogroups.com, "Ali Jawad" <alijaw...@...> 
wrote:
>
> Hi,
> 
>  
> 
> I am getting an  error while posting invoice from purchase order that says
> ledger account missing for vendor invoice discount.
> 
> Where exactly I can set this account?
> 
>  
> 
>  
> 
>  
> 
> Regards,
> 
> Ali
>