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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / PO posting error - Ove...
Small and medium business | Business Central, N...
Answered

PO posting error - Overhead Applied Account is missing

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Posted on by WP-29041627-0 45
Hello Expert!
 
We tried to post purchase receipt and purchase invoice from PO but getting below error message.
 
 
 
 
But we never setup " Overhead Applied Account" before.
 
Could anyone help me to solve this error?
 
Thank you in advance!
Categories:
Dynamics 365 general
I have the same question (0)
  • Verified answer
    Valentin Castravet Profile Picture
    Valentin Castravet 31,340 Super User 2025 Season 2 on at
    The system is asking for that GL Account because either on the item card or in the purchase order you have a value in the Indirect Cost % field. The system posts this % in that GL Account
     
     
     
  • WP-29041627-0 Profile Picture
    WP-29041627-0 45 on at
    Hello Mr. Valentin,
     
    I checked indirect cost % as your advised and there was number in there! I changed to "0" then I could post PO.
    Thank you so much for your help!
     
     
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 31,340 Super User 2025 Season 2 on at
    Great! You're welcome!
     

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