D365 - Error message: Failed to resolve account number for transaction type inventory issue and item ID XXXX. You can change the setup under Inventroy managment > Setup > Posting

Question:





Cannot post transfer journal due to mentioned part.




Answer:

This is an accounting issue.  Send these to the controller of the affected company.



Example above was resolved by HaiQuynh:

Addison, try again, it should work now.

Regards,
HaiQuynh Jamison


Creation date: 5/3/2023 1:06 PM      Updated: 5/3/2023 1:06 PM
Files   
image004.png
21 KB
image003.png
10 KB
image002.png
15 KB
image001.png
13 KB
Dynamics 365 Finance & Operations