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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Subcontracting workshe...
Small and medium business | Business Central, N...
Suggested Answer

Subcontracting worksheet italian localisation

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Posted on by BC consultant 5

Hello everybody,

I am trying to post a subcontracting order in BC with Italian localisation but I keep getting the following error: "Gen. Prod. Posting Group must have a value in Purchase Line: Document Type=Order, Document No.=106016, Line No.=10000. It cannot be zero or empty"

I have the product posting group in the work center linked to the vendor correctly setup.

I cannot add the field through personalisation (it is not there).

Can someone help? Thanks

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  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,161 Moderator on at

    You have to check if you have the Gen.Prod.Posting group filled in on the G/L Account or the item you use in your purchase order.

    It depends on the line type you use in the PO.

  • BC consultant Profile Picture
    BC consultant 5 on at

    Settings were fine. What I realised is that I get the error but then when I close the subcontracting order it gets posted.

    This is REALLY STRANGE

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