Error on adding A/P Invoice

[former_member813690]

Hi Experts,

I have encountered some problem on adding A/P Invoice (copy from Goods Receipt-PO). The error is u201CInventory Account is not defined, u2018ITEM001u2019 [Message 173-77]. This item 'ITEM001' is Set by GL Account by ITEMGROUP (at ITEM Master). I have already checked the Item Group that attached on this item and we don't see anything wrong on our configuration. And this specific item only have problem on adding AP Invoice.

The ItemGroup that attached on item ITEM001 have Inventory Account and Allocation Account entry already. Please help me guys how to solve this issue....

Thank You So Much.

Jon

[Former Member · Accepted solution]

Hi.....

Have you defined Purchase Accounts, Purchase Offset and Its return account?

Regards,

Rahul

[former_member813690 · Accepted solution]

Thank you for the help.....

Regards,

Jon

[former_member1269712]

Hi Jon,

Check also in

1. Administration->Setup-> Financial->G/L Account Determination

2. Administration->Setup-> Inventory->Warehouses-> Accounting Tab (your selected warehouse in transaction)

3. Administration->Setup-> Inventory->Item Groups-> Accounting Tab

Thanks

Sachin