Processing of Sales Invoices

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Posted on by LH-15011844-0

I attempted to post a sales invoice but the following error message was returned: "Gen. Prod. Posting Group must have a value in Sales Line: Document Type = Invoice, Document No. = 100100, Line No. = 10000. It cannot be zero or empty." Please direct me as to where I need to go to correct this error.

Thank you.

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Dynamics 365 Business Central

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YUN ZHU 92,443 Super User 2025 Season 2 on at

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Processing of Sales Invoices

You can use Page Inspection to check if the line contains this value.

Thanks.

ZHU

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Valentin Castravet 29,519 Super User 2025 Season 2 on at

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Processing of Sales Invoices

It seems that on your item card the Gen. Prod. Posting Group is empty. Populate this field, and then re-add the item to the sales invoice.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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