I know that Product Posting Group must have a value (record) for those items in PO Lines. Exactly they have. But it still generates this error, and stop me posting Purchase Invoice.
"Gen. Prod. Posting Group must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty.".
Any suggestions?
(This is Dynamics 365 Business Edition)
Please check your item card and make sure Gen. Product Posting Group is set on that and then re-enter the line. Also make sure there is a setup for that Prod. Posting in General Posting setup, if not setup one.
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