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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / "Gen. Prod. Posti...
Small and medium business | Business Central, N...
Suggested Answer

"Gen. Prod. Posting Group must have a value in G/L Account..."

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Posted on by john.ellis 3,510

Hi:

In the Customer Posting Groups window, I'm trying to place an account within the "Service Charge Acct." field.

I have placed a value within the "Gen. Prod. Posting Group" and "Gen Bus. Posting Group" fields within the account itself in the Chart of Accounts.

Also, I have placed this account within the General Posting Setup's "Sales Account" field.

So, why in the world am I still getting the error message "Gen. Prod. Posting Group must have a value in G/L Account..." within the Customer Posting Groups window?  Have I not covered all contingencies?

Thanks!

John

Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    JAngle Profile Picture
    JAngle 133 on at

    Has some specific validation:

    Validate("Service Charge Acc.");

               end;

               trigger OnValidate()

               begin

                   if "View All Accounts on Lookup" then

                       GLAccountCategoryMgt.CheckGLAccountWithoutCategory("Service Charge Acc.", true, true)

                   else

                       GLAccountCategoryMgt.CheckGLAccount(

                         "Service Charge Acc.", true, true, GLAccountCategory."Account Category"::Income, GLAccountCategoryMgt.GetIncomeService);

               end;

    I’d check the account category and turn off the view all accounts lookup feature

  • Suggested answer
    john.ellis Profile Picture
    john.ellis 3,510 on at

    Below is the answer.  I needed to go into the G/L account for the Customer Posting Group and fill in the three fields shown below.

    pastedimage1636667113179v1.png

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