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Dear Team,
Getting error while posting transfer order
Account No. must have a value in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty.
kindly suggest the solution
Check if You have G/L account filled in :
Inventory Posting groups - for the BLUE location and Gen. Prod. Posting group that is used for this item.
General Posting Setup - check if You have a line where Gen. Bus. Posting group = empty, Gen Prod. posting group = the same as used in that item card, and check the G/L accounts in columns "Inventory Adjmt. Account", "Direct Cost Applied Account".
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