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Error:"Linking Primary purshase account has not been completed"

Former Member
0 Kudos

hi

i am using 2004.2B

when i am accessing goods receipt or goods return in purchase A/P i am getting this error pls help me out regarding this

Accepted Solutions (0)

Answers (3)

Answers (3)

wilma_wang
Active Participant
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Hello Challa Vikram Reddy,

The primary purchase accounts have to be set as

amounts are entered to these accounts from transactions. e.g. Acc

receivable-domestic, all amounts enter this account in an incoming

payment.

To set up the accounts please select Administration - Definitions -

Financials - G/L Account Determination.

This will open a window called 'G/L Account Determination'. Select the

Purchase tab. For each field please enter an account. To do so place

the cursor in a blank

field and press the TAB button and from here select an account.

You should now be able to continure entering Goods Receipt Documents.

Regards,

Wilma Wang

SAP Business One Forums Team

Former Member
0 Kudos

G/L Account Determination and Warehouse accounting setting account needs to assign

Former Member
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hi Vikram,

can pls tell, this problem is their for all document or only few document...

shoban babu

Former Member
0 Kudos

Hi Vikram,

It looks like your accounts are not all linked corectly in your Charts of Accounts.

Hope it helps,

Rowdy