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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Gen. Prod. Posting Gro...
Small and medium business | Business Central, N...
Answered

Gen. Prod. Posting Group error on Registering Purchase Invoice

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Posted on by Elofly 175

Hi Everyone,

I am having the typical ERROR on trying to register a Purchase invoice:

Gen. Prod. Posting Group must have a value in Purchase Line: Document Type=Invoice, Document No.=011, Line No.=10000. It cannot be zero or empty.

I have checked everything from other posts but I cannot find the error.

This is the invoice line I have trying to register:

pastedimage1611474853946v1.png

The GL account has Gen. Prod. Posting Group:

pastedimage1611474908948v2.png

Vendor has this setup:

pastedimage1611474973080v3.png

And general setup are:

pastedimage1611475013006v4.png

I am not sure what I am missing here...

Thanks for your help!

I have the same question (0)
  • Suggested answer
    JAngle Profile Picture
    JAngle 133 on at

    Have you tried deleting the line and adding it again? Those setups should allow it to post but depends if that data is present on that exact line. You may have correcting things between getting the error.

  • Elofly Profile Picture
    Elofly 175 on at

    That worked! thanks a lot!

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