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=''

(0) Share

Report

Posted on by kjjson

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

I have the same question (3)

All responses (2)

Answers (1)

kjjson on at

Like (1)

Report

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.

Was this reply helpful? Yes No
Verified answer

Marco Mels on at

Like (0)

Report

Thank you for sharing final answer.

Was this reply helpful? Yes No