Trying to Post an Invoice from the Purchase orders screen that has been Released.
"Gen. Prod. Posting Group must be equal to "Propmain". Current value is "Services"
The G/L account is new. Direct posting is OK, just when using a Purchase/Work Order.
The PO/WO when editing to enter Invoice number and amount defaults to another G/L code. I then change it to the new one. Sent to Approval, released and then try to post and get this msg.
5732.Error-on-worders.docx
