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

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 wrote: > > > Dear Ali, > > > >check in Inventory Posting Profile -> Purchase Order -> Dis

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

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" wrote: > > Hi, > > > > I am getting an error