News and Announcements icon

Dynamics 365 CommunityForums 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

(0) Share

Report

Report

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:

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!

All responses Img

All responses (2)

Answers Img

Answers (0)

Elofly 175 on at

Like (0)

Report

RE: Gen. Prod. Posting Group error on Registering Purchase Invoice

That worked! thanks a lot!
Suggested answer

JAngle 46 on at

Like (1)

Report

RE: Gen. Prod. Posting Group error on Registering Purchase Invoice

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.

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,642 Super User 2024 Season 2

#2

Martin Dráb 230,371 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans