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Suggested answer

WIP Job Posting G/L Error

Posted on by 997

Hi 

Trying to do a WIP to G/L but get this error

I can add this to the account, but then i cant add Job Planing Linies

How to setup so, I can do both or how to ?

pastedimage1673360650035v1.png

pastedimage1673360722129v2.png

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: WIP Job Posting G/L Error

    Can you show the G/L Account card for the account 41201?

  • Amanda Mayer Profile Picture
    Amanda Mayer 205 on at
    RE: WIP Job Posting G/L Error

    Do any of the job planning lines have product posting group of SERVICES? Maybe a resource or item setup?

  • Claus Macali.dk Profile Picture
    Claus Macali.dk 997 on at
    RE: WIP Job Posting G/L Error

    Well this is not the case, their must be a setup somewhere i have to do

    [quote user="Claus Macali"]

    Hi 

    Trying to do a WIP to G/L but get this error

    I can add this to the account, but then i cant add Job Planing Linies

    How to setup so, I can do both or how to ?

    pastedimage1673360650035v1.png

    pastedimage1673360722129v2.png

    [/quote]
  • Suggested answer
    Sneha Singh Profile Picture
    Sneha Singh 47 on at
    RE: WIP Job Posting G/L Error

    You need to navigate to the G/L Account Card for account 41201 from the Chart of Accounts and ensure that the Gen. Prod. Posting Group field is blank on the card. It seems like currently that field is set to SERVICES.

     pastedimage1673361439113v1.png

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