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RE: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account.

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Hi,

Can you please double check the ledger accounts that you setup in inventory management - setup - posting - posting in the purchase order tab? Especially check the product receipt, purchase expenditure un-invoiced and purchase accrual sections.

Please also check your vendor posting profiles whether all summary accounts are setup. Seems that some accounts are missing.

All the best,

Ludwig


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