Invalid account code when posting GRPO

[Former Member]

When adding Goods Receipt PO error occurs

Invalid Account Code -Rows Warehouse Code

[jitin_chawla · Accepted solution]

Hi,

Check if the G/L Account is defined in the GRPO- Row (please go to form setting to make this column visible)

Please check the following accounts also :

1. G/L Account Determination
'Administration -> Setup -> Financials -> G/L Account Determination'
(Check the rounding account /negative inventory account etc even if you are not using it.)

2. Warehouse accounts /Item Group accounts/ By Item
'Administration -> Setup -> Stock Management -> Warehouses /Item Groups/Item ->Accounting' to make sure all the accounts are defined

3. Tax Code accounts
Administration -> Finance -> Tax

4. Check if Rounding Tax Amount in Rows is ticked.
(Check the rounding account in G/L account Determination is defined, even if you are not using it.)

Regards,

Jitin

[Former Member]

Hi,

This is related to G/L Account Determination please determine it with your warehouse. Than it will allow you.

Thanks

Engr.Taseeb Saeed

[impradeepy]

Hi jessan please post the screenshot.

[former_member186605]

Hi Jessan, are you using the the intercompany integration solution for SAP Business One ?

[Former Member]

Hi Peter,

Normal procedure of PO> GRPO

[former_member186605]

ok, I just corrected your chosen tag for intercompany to SAP Business One now. Having correct tags, questions potentially get more views and answers.

Best, Peter

PS, we're working on simplifying the tags available for SAP Business One, I'm optimistic there's improvement soon.