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      [Collapse]Errors in Posting Material Consumption
        10055466 A goods package is among the selected item types
        IRIS 9603 Material consumption posting incomplete
        3900 Account in document type not set - Purchase value of goods sold DR
        3901 Account in document type not set - Stock account CR
        3902 Account in document type not set - Imputed gross margin DR
        3903 Account in document type not set - Imputed VAT DR
        3905 Account in document type not set - Contra account for material consumption DR
        3305 Account in document type not set - Stock account
        3947 Account in document type not set - Stock account CR
        3948 Account in document type not set - Imputed DM DR
        3949 Account in document type not set - Imputed VAT DR
        3950 Account in document type not set - Stock account DR
        3951 Account in document type not set - Imputed gr. margin CR
        3952 Account in document type not set - Imputed VAT CR
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Label

3952 Account in document type not set - Imputed VAT CR

3952 Account in document type not set - Imputed VAT CR

3952 Account in document type not set - Imputed VAT CR

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(It is returned only in automatic posting of material consumption - interwarehouse transfer)

The setting is required only in posting inventory at a retail price.

Rešitev:

1. Open the Document Types register and enter the account for posting  - imputed VAT CR.

2. The setting is required only in posting inventory at a retail price. If you select such a type of posting by mistake, uncheck the type of posted inventory value in Warehouses register.


 

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