Posting Setup for Fxied Asset invoice

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Posted on by Yumiko

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Hi,

I am trying to process an invoice for a fixed asset which has been created in the system, I can enter the invoice but when I reach the point of sending for approval the error "The General Posting Setup DC Info. does not exist. Identification fields and values: Gen. Bus. Posting Group = 'UK', Gen. Prod. Posting Group = 'STD'.

I have tried to import the invoice and also deleted the document and tried to manually enter but the same error message appears. I had a similar issue with another asset invoice yesterday but I had approval on email and I was able to force approval and post with no issues

the reproduction steps are purely to process the invoice as a fixed asset rather than to the G/L account and then send for approval. There is no issue with normal GL code invoices

The error is exactly as typed but screenshot

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Jun Wang 7,443 Super User 2024 Season 2 on at

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RE: Posting Setup for Fxied Asset invoice

Nitin is right to point out there is very likely the general posting setup is not complete, what is weird is the error message mentions The General Posting Setup DC Info, which is not standard NAV term

Do you have any customization or add-on in FA management?
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Nitin Verma 21,091 Super User 2024 Season 1 on at

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RE: Posting Setup for Fxied Asset invoice

Hi,

Seems that Gen. Posting setup is missing, Please follow the page and check if those fields are mentioned in the setup as per error.