Thanks Mudassar, it works !
Regards, Ali From: Axapta-Knowledge-Village@yahoogroups.com [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Mudassar Sent: Thursday, April 02, 2009 12:20 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Ledger account for Vendor invoice account Dear Ali, Please do the following: 1. General Ledger > Setup > Posting > System Accounts 2. Add New 3. Posting Type should be "Vendor Invoice Discount" 4. Attach Ledger Account I hope, this will solve your Problem. Regards, Mudassar Rasul. --- On Wed, 4/1/09, Ali Jawad <alijaw...@gmail.com> wrote: From: Ali Jawad <alijaw...@gmail.com> Subject: [Axapta-Knowledge-Village] Ledger account for Vendor invoice account To: Axapta-Knowledge-Village@yahoogroups.com Date: Wednesday, April 1, 2009, 6:29 PM 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
