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PO prepayment on G/L Account line - The General Posting Setup does not exist. Identification fields and values: Gen. Bus. Posting Group='DOMESTIC',Gen. Prod. Posting Group=''

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I am trying to do a prepayment on a purchase order, and it works on an Item type line, but on a G/L Account line it is giving me an error "The General Posting Setup does not exist. Identification fields and values: Gen. Bus. Posting Group='DOMESTIC',Gen. Prod. Posting Group=''"

I don't see that I have the ability to create a General Posting Setup with a blank "Gen. Prod. Posting Group", and I don't see where it would be pulling from on the G/L Account line. I have looked at the G/L Account Card for that account and I do have Gen. Prod. Posting Group of PREPAY assigned on the account card. What am I missing?

Thanks,

Kevin

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  • Verified answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: PO prepayment on G/L Account line - The General Posting Setup does not exist. Identification fields and values: Gen. Bus. Posting Group='DOMESTIC',Gen. Prod. Posting Group=''

    Thank you for sharing final answer.

  • kjjson Profile Picture
    kjjson on at
    RE: PO prepayment on G/L Account line - The General Posting Setup does not exist. Identification fields and values: Gen. Bus. Posting Group='DOMESTIC',Gen. Prod. Posting Group=''

    I think I have this resolved, it appears the user didn't recreate the g/l account after assigning the posting group in the chart of accounts.

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