Posting product receipt error:cannot be consolidated with standard purchase orders

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Posted on by AC-19021325-0

Hi everyone,

we try as usually in the end of the day manually to post a bulk product receipt for many POs through the periodic task "Post product receipt". There we preselect only such purchase orders, that are not having active prepayments.

In the end when we click post an error is appearing, as if we would have in our list any PO with an activ prepayment, but as i say, we eliminated them on the previous step:

What the issue could be?

Thanks!

Kind regands,

Alina

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Dynamics 365 Finance

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Sohaib Cheema 47,772 User Group Leader on at

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Posting product receipt error:cannot be consolidated with standard purchase orders

Hi @AC-19021325-0

Does anything changes from the time when you create/setup the batch job and actual batch execution time, then Late Selection may resolve this issue.

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CA Neeraj Kumar 318 on at

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Posting product receipt error:cannot be consolidated with standard purchase orders

Hi Alina,

Can you please tell how have you eliminated the Purchases orders having Prepayment? basis that we will try to figure out the possible reasons.

Are you excluding those lines using Join function in advanced filter as "not exists" with PurchPrepayTable? or something else. Please elaborate.

Regards,

Neeraj Kumar

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