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Please check your item card and make sure Gen. Product Posting Group is set on that and then re-enter the line. Also make sure there is a setup for that Prod. Posting in General Posting setup, if not setup one.
You need to define general product posting group to the item that you are purchasing. Follow msdn.microsoft.com/.../hh168945(v=nav.90).aspx to manage general product posting groups, and in general this: msdn.microsoft.com/.../hh168345(v=nav.90).aspx
Gen Prod Posting group must have value item journal line , journal template name , journal batch name line no=0 cannot be zero or empty.
I have error message when I poste purchase invoice.
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