Purchase Receipt

ERPNext
1

Hi,

I made purcahse receipt againts PO. When submiited, it didn;t post accounting entries.
“No Accounting entries for warehouses: Warehouse A…”

I’ve looked through the settings but didn;t find the reasons why it didn’t post journal entries…

Any ideas? Pls help…

Tks

2

Hello,

Error message indicates that accounting ledger doesn’t exist for the Warehouse. Please create new Warehouse, and then use it in the Purchase Receipt.

3

Made new warehouse and receipt worked well, but now the warehouse showed same error again (no accounting entries…) after I renamed it. What to do? I think create new warehouse again is not a solution…

Any ideas?

Tks

4

Can you raise a GitHub Issue for this

5

@Jonathan_Fanny_Lie Have you migrated v4 to v5? In that case, just update again, I have pushed a fix.

Otherwise open account record for the concerned warehouse and check account_type and warehouse set correctly.

6

Thanks @nabinhait . I’m using v5
It seemed after renamed the warehouse, the account record didn’t change to refer to that warehouse. Also, I could not set the warehouse for the account…
So I created new warehouse and then merged it with existing…

7

Hi,

I’m using v5.0.11 now and this issue still persists…after renaming warehouse, all stock transactions for that warehouse shows : No Accounting Entries.

I checked warehouse account and it’s set correctly. This error happens after renaming warehouse master.

I think there should be validation that prevents stock ledger entry if accounting entriy fails and vice-versa. Otherwise there’ll be different balance between stock ledger and warehouse account.

Tks

8

Any feedback on this? At least there should be validation to prevent stock ledger posting if accounting entry fails.

So what’s the correct ways to rename a warehouse?

Thanks