Suggested by Jasmine Wang – New
When creating a inventory transfer journal with 2 lines, one line has correct information and the other one has error. When try to post the transfer journal with parameter of Transfer all posting errors to a new journal, there is an error as follows for the first line of item as the second line has no issue, but the new journal is not created.
Posting - Journal Journal: xxx Voucher: xxx Line number: xxx Failed to resolve account number for transaction type Inventory issue and item ID xxx. You can change the setup under Inventory management > Setup > Posting.”
customer hope new journal will be created if have above error.