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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / General product postin...
Small and medium business | Business Central, N...
Answered

General product posting group - Purchase Invoice lines

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Posted on by Alex_Ste 166
Hi everybody,
is there a way to change the General product posting group on the purchase invoice lines if the General product posting group in the line comes from a posted purchase receipt ? 
Now I get this error : Gen. Prod. Posting Group must be equal to 'XXXXX' in Purch. Rcpt. Line: Document No.=23-12345, Line No.=10000. Current value is 'YYYYY.
Mnay thanks 
best regards
Alessandro
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Verified answer
    Shauna Langley Profile Picture
    Shauna Langley 893 Moderator on at
    Hi,
     
    I had previously experience on this with the older versions of NAV and the only way to get around this was to have a report created by development that allowed me to specify the item and purchase order/purchase receipt that I wanted to update.  This is no standard way to get around this without development.
     
    Thanks,
    Shauna 
  • Community member Profile Picture
    Community member 4 on at
    Alessandro,
     
    Did you figure this out?  I'm having the same issue now in the latest version of BC.
     
    Thank you!
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 8,202 Super User 2025 Season 2 on at
    why do you want to change the gen. product posting group after item receipt is done? BC is forcing the posting group to have the same information at posting, which makes sense.
    you could consider if undo receipt is possible, modify the gen product posting group of the item, recreate the line on the purchase order
    this sounds like lots of steps but might be a better way. hope if helps. 

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