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Hi Everyone, I’ve encountered a problem when posting a product receipt on a purchase order, the issue is that nothing happened at all, no error message & the journal not created, this happened only when i'm trying to receive stock items but for the expense one it's working fine, can anyone help on that?
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Hi Mazin,
Can you uncheck CIL for current user? after than try to posting, you can see error message and when solved error posting will completed
Hi Mazin,
Can you uncheck CIL for current user after than try to posting, you can see error message and when solved error posting will completed
Dear Raheel,
I hope you are doing good. I assume you have done all related setup for that item.
1. Item Group GL posting
2. Item model group
3. AP parameter
4. Valid account structure.
Please check accounting distribution in PO line. If its is coming please ask developer to debug.
Hi Mazin
I wrote something with a similar title once!
guyterry.wordpress.com/.../nothing-happens-when-posting-a-purchase-order-product-receipt
Hi Mazin,
Hope you fine!
Please check and confirm you have setup ‘Purchase expenditure, un-invoiced’ account on this specific item’s posting profile?
HI, Thanks for your replay,
actually i tried to make the same in our test environment & it works, bay the way all the setting & configuration are same in both system Live & Test, but only one thing is different is that we just close the financial year 2017 in live system,
we did not have this issue before
Hello Mazin,
Do you see the same behavior in a different demo/test environment?
Have you experienced this behavior in the past already?
Best regards,
Ludwig
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