One or more accounting distributions is missing a ledger account in MS Dynamics 2012

When we are creating a Purchase Order sometimes this problem may occur in your ERP software. This will be occurred only in Microsoft Dynamics AX software only.

Error Message:

“One or more accounting distributions is missing a ledger account. Use the accounting distribution form or the posting profile to update the ledger account.”

Solution:

After allocating the PO (Purchase Order) number you will be going to fill the detail for make complete PO in ERP software.

Finally after completion of all the process the prepared PO is ready to submission time. Once you give the submit button this error message will shown. 

Go to setup frame in Header view verify the Posting Profile in Posting. Within that select the Posting which is relevant to that making PO (Purchase Order).

Now you are ready to make the PO without making that above shown error.

In case if nothing is having in posting profile makes sure that first you must create the Vendor Group.

That is shared you in my next article. This may guide you to erase the above mentioned error.

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