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Receiving the following message when posting a PO (receive and post).
Client has already received on the PO.
This PO has 13 lines with quantity > 0 and 3 lines with quantity < 0.
If I remove the Qty. to Receive for the three negative lines, I can post. Otherwise, I receive the message.
| Item Shpt. Entry No. must be equal to '0' in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. Current value is '7202'. |
The job connection is a good clue.
Are you in BC online or BC on-prem?
Are there anything special with the PO is it connected to a direct delivery sales order or something like that?
And do you have any customization in your system?
The total amount is greater than 0. In testing I've duplicated the issue but taking the following steps:
1) Create a PO with 2 lines:
First line is for an item with qty = 2
Second line is for the same item with qty = -1
2) Receive (post) the following -- this works
First line, receive 1
Second line, receive -.5
3) Receive a second time (post) the following -- receive the above error
First line, receive 1
Second line, receive -.5 or anything
Here is the actual error:
Item Shpt. Entry No. must be equal to '0' in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. Current value is '6679'.
Hi, I have tested the posting with the quantity less than 0 before, as long as the total amount is greater than 0, it can be posted.
It seems that part of the account has been posted in the background. Are there any customizations in this environment?
And hope the following can give you some hints.
Thanks.
ZHU
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