Hi Ali, Try seting up Vendor Discount account in System Accounts under GL module. Hope this solves your problem.
Regards Anil Sinha --- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman <khalilrehm...@...> wrote: > > > Dear Ali, > > > > check in Inventory Posting Profile -> Purchase Order -> Discount (Here > there is any setup of Ledger Account if no, then setup Discount Ledger > Account) > > > > regards. > > > > > KHALIL UR REHMAN > > > > > > > > To: Axapta-Knowledge-Village@yahoogroups.com > From: alijaw...@... > Date: Wed, 1 Apr 2009 16:29:20 +0300 > Subject: [Axapta-Knowledge-Village] Ledger account for Vendor invoice account > > > > > > > > > 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 > > > > > > > > > _________________________________________________________________ > Show them the way! Add maps and directions to your party invites. > http://www.microsoft.com/windows/windowslive/products/events.aspx >
