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Small and medium business | Business Central, N...
Answered

Error Message When Posting a line with a discount applied

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Posted on by 106
Hello,
I am attempting to post an order that has a G/L line added to a sales order for freight (Line No. 2000) that we are 100 % discounting. I am receiving this error messsage : You must enter a value in Gen. Prod. Posting Group for Line No. 20000 if you want to post discounts for that line.". When I look in the Gen. Prod. Posting set up page, we have this specific G/L set up under the "Sales Line Disc. Account" column as well as many others (Sales Account, Sales Credit Memo account, Sales inv. Disc Account etc.). I am not too sure what could be driving this error. Does anyone have any suggestions as to what I could be missing?
 
Thank you
Brittany Boyer
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  • Suggested answer
    Valentin Castravet Profile Picture
    32,710 Super User 2026 Season 1 on at
    The G/L Account listed in line 2000 needs a General Product Posting Group assigned on its G/L card. This is required because while there’s an entry for this G/L account, a discount is also applied. The system requires this information to determine which G/L account to post the discount to. It will use the discount account from the General Product Posting Group assigned to the G/L account.
     
  • BB-10052008-0 Profile Picture
    106 on at
    Thank you so much for your response. Can you please tell me how to navigate to the "G/L card"?
  • Verified answer
    Valentin Castravet Profile Picture
    32,710 Super User 2026 Season 1 on at
    Use the search button to find and open the "Chart of Accounts" page.
     
     
    Locate your G/L account on the Chart of Accounts page.
    Click on the account number to open the G/L account.
     
     
    You will see the General Product Posting Group.
     
     
     
  • BB-10052008-0 Profile Picture
    106 on at
    Perfect! This worked! Thank you so much!!
  • Suggested answer
    Valentin Castravet Profile Picture
    32,710 Super User 2026 Season 1 on at
    Great!

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