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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Processing of Sales In...
Small and medium business | Business Central, N...
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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
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 75,673 Super User 2024 Season 2 on at
    Processing of Sales Invoices
    You can use Page Inspection to check if the line contains this value.
     
    Thanks.
    ZHU
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 25,025 Super User 2024 Season 2 on at
    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.
     
     

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