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:
The GL account has Gen. Prod. Posting Group:
Vendor has this setup:
And general setup are:
I am not sure what I am missing here...
Thanks for your help!