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Unexpected posting type experienced when processing the document. Posting type: Purchase expenditure for product.

Posted on by 5

An error message is being displayed when intended to generate de Purchase Order Invoice

pastedimage1674148961797v1.png

This is not an item with stock control, so my understanding is that it should not consider the purchase expenditure for product at all. However, all configurations regarding the Item Group's purchase expenditure for product posting apparently are correct.

The attempts to generate the invoice are mostly sucessfull. Supposedly, the only difference in this case is a specific Sales Tax code included.

pastedimage1674149095296v2.png

pastedimage1674149111904v3.png

I would like to understand if or how the tax codes included could have and interference on the invoicing process of the purchase order or if the error message has a different origin cause.

pastedimage1674149348421v4.png

There is an account set for the refered item group, however (and as expected) removing the information  leaving it blank, was unsucessfull..

Maybe, the purchase order invoicing process is incorectly attempting to post a transaction? I would like to understand if that is possible and what could be the probable cause.

Thank you, in advance 

  • Peach Mina Profile Picture
    Peach Mina 5 on at
    RE: Unexpected posting type experienced when processing the document. Posting type: Purchase expenditure for product.

    We are getting the same error. How did you resolve this?

    Thanks in advance

  • RE: Unexpected posting type experienced when processing the document. Posting type: Purchase expenditure for product.

    Hello, and thanks for replying.

    Yes, it is a BRA company

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 13,216 Super User on at
    RE: Unexpected posting type experienced when processing the document. Posting type: Purchase expenditure for product.

    Hi,

    This is not related to GL accounts but more about they type.

    Is this a BRA company?

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