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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / ERROR : Wrong value G/...
Small and medium business | Business Central, N...
Suggested Answer

ERROR : Wrong value G/L Account in field Type of table Sales Invoice Line

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Posted on by Rcordova NW 95

Hi ,

I have a Posted Sales Invoice when i request stamp send me this error : 

pastedimage1584121575375v1.jpeg

How to resolve this ERROR ? 

Thanks

Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 61,005 Super User 2025 Season 2 on at

    Are you sure that it is standard BC functionality?

    what action are you talking about and which country? can you share a screenshot?

  • Rcordova NW Profile Picture
    Rcordova NW 95 on at

    Hi,

    The Country is Mexico

    pastedimage1584487106291v2.png

    pastedimage1584487068600v1.png

  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 61,005 Super User 2025 Season 2 on at

    is it standard functionality and not customization?

    when are you getting that error? I mean while performing which step/action?

  • Rcordova NW Profile Picture
    Rcordova NW 95 on at

    Its a standar funcionality .

    Im getting this error when i try to send RequesStamp .

  • Rcordova NW Profile Picture
    Rcordova NW 95 on at
    codeunit 10145 "E-Invoice Mgt."
    pastedimage1584568525223v1.png
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at

    Hello,

    If you do have a consistent repro in standard Dynamics NAV / Dynamics 365 BC (e.g. CRONUS compan), you may want to raise this as an option to Microsoft support via your CSP.

    Thanks.

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