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Error on Posting Invoice from Purchase Order

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Posted on by csnavuser

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

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cetas 230 on at

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Hi,

Check the Gen. Prod posting grp in item for which purchase order is done

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Bodhi 558 on at

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on the Chart of Account, new G/L Account."Gen. Prod. Posting Group must is not "Propmain", but is "Services"

In you system, there is a customization to control "Gen. Prod. Posting Group must be equal to "Propmain".

1, change program to release this control

2, change new G/L Account."Gen. Prod. Posting Group" to "Propmain"

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