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Supply chain | Supply Chain Management, Commerce
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Statement posting error Inventory dimension Batch number must be specified

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Posted on by 2,473

Hi,

I'm trying to post Statement for 1 store, 60-70% Sales Order got invoiced but remaining Sales Order are throwing error when system is trying to invoice them.

pastedimage1652007030703v1.png

Here's the error from the Aggregation Window:

pastedimage1652007708845v2.png

Here's the Auto Batch No setup:

pastedimage1652007760788v3.png

I have setup a default batch in Retail Parameters > Posting

How can I resolve this error.

Best Regards,

I have the same question (0)
  • WillWU Profile Picture
    22,363 on at

    Hi partner,

    Did you specify batch number for this item in SO line?

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