NAV 2017 Error : Source Code must have a value in gen. journal line. Journal Template Name=Sales, Journal Batch Name=DEFAULT, Line No.=2.It cannot be zero or empty.

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Posted on by Saifudin

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Hi,

I received the following erorr when I tried to import opening sales invoice to NAV.

"Source Code must have a value in gen. journal line. Journal Template Name=Sales, Journal Batch Name=DEFAULT, Line No.=2.It cannot be zero or empty."

Below is the screenshot of the Excel Template which I populated with 2 rows of data for testing. 1856.Capture.PNG

Any idea?

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RUNNEUSEGES 35 on at

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RE: NAV 2017 Error : Source Code must have a value in gen. journal line. Journal Template Name=Sales, Journal Batch Name=DEFAULT, Line No.=2.It cannot be zero or empty.

i had this probleme

in the general templates, for genéral, i have a source code, so i don't see why i have this message

i use OPENBAL for opening balance

thanks
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Amol Salvi 18,698 on at

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RE: NAV 2017 Error : Source Code must have a value in gen. journal line. Journal Template Name=Sales, Journal Batch Name=DEFAULT, Line No.=2.It cannot be zero or empty.

In General journal templates search for SALES templates and put source code in fields.
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Suresh Kulla 47,789 on at

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RE: NAV 2017 Error : Source Code must have a value in gen. journal line. Journal Template Name=Sales, Journal Batch Name=DEFAULT, Line No.=2.It cannot be zero or empty.

Search for General Journal Templates, then on that page for SALES make sure you have the source code column has value, if not please select a value usually it will be SALESJNL.
Saifudin 255 on at

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RE: NAV 2017 Error : Source Code must have a value in gen. journal line. Journal Template Name=Sales, Journal Batch Name=DEFAULT, Line No.=2.It cannot be zero or empty.

Where and how to check the source code? I have no idea.
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Suresh Kulla 47,789 on at

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RE: NAV 2017 Error : Source Code must have a value in gen. journal line. Journal Template Name=Sales, Journal Batch Name=DEFAULT, Line No.=2.It cannot be zero or empty.

Please check for Gen. Journal Template SALES as source code setup.
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Maneesha 5,891 on at

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RE: NAV 2017 Error : Source Code must have a value in gen. journal line. Journal Template Name=Sales, Journal Batch Name=DEFAULT, Line No.=2.It cannot be zero or empty.

hi ,

on your lines there is one field or more than one on your "source code" are may missing or not match with on your categories

Check it ...
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Amol Salvi 18,698 on at

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RE: NAV 2017 Error : Source Code must have a value in gen. journal line. Journal Template Name=Sales, Journal Batch Name=DEFAULT, Line No.=2.It cannot be zero or empty.

Check whether you have selected source code on Journal Template.