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Microsoft Dynamics NAV (Archived)

Overhead Applied Account must have a value in the General Posting setup

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Hello,

I use to receive and post purchase type  entries through Item Journal  successfully but for some reason the system is generating an error now ''Overhead Applied Account must have a value in the General Posting setup''. whats is the reason for this error to be generated. We made a revaluation for the specific item in question and want to try to understand if that could be a reason and how to resolve this Issue.

Thanks,

 

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    on at

    I figure out the solution to the specific error- the over head/Indirect Cos%  field in the item card need to be set to zero. It is  because some someone has accidentally changed the field. 

  • Community Member Profile Picture
    on at

    Thanks for following up with your solution.  This helped me with a similar problem :-)

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