Hi Vijay, Thanks for the response, I have setup sales tax ledger account posting type to 'sales tax' but still doesn't work. But I have do the journal in different way since the journal was to adjust customer prepayment so I just made the adjust journal with opposite account for adjustment.
Thanks Mai On Wed, Apr 21, 2010 at 3:32 PM, viju27_kumar <viju27_ku...@yahoo.co.in>wrote: > > > Hi, > > Please make sure that the sales tax ledger account is having a posting type > as "sales tax" under COA master->setup tab->posting type. > > Hope this will resolve. > > Thanks, > Vijay > > > --- In > Axapta-Knowledge-Village@yahoogroups.com<Axapta-Knowledge-Village%40yahoogroups.com>, > Mairi <bulukhu...@...> wrote: > > > > Hi Experts, > > > > I have issue during posting one of General Journal, the journal validate > OK > > but when I tried to post, > > message error "Account number for transaction type Sales tax does not > > exist." came out. > > > > I checked on GL - Setup - SalesTax - Ledger Posting Group, chart of > account > > specified for sales tax payable & receivable, > > in the coa master not yet put the posting type to sales tax. > > > > But even though I have setup this chart of account and also make sure the > > customer master salest ax on the journal have been setup, > > still same message appear. > > > > Please advice > > > > Thank you in advance > > Mai > > > > >
