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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Error while posting G...
Microsoft Dynamics NAV (Archived)

Error while posting Gen. Posting Type must not be in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='1000'.

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Posted on by smshyd 155

Hi all

 

I am getting following error when posting a sales order in 6.0sp1 IN version 29626 build

 

Gen. Posting Type must not be   in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='1000'.

 

I wrote message to know what the gl account  as show below

 

Codeunit 11 Gen. Jnl.-Check Line\RunCheck(GenJnlLine,JnlLineDim)

 

 

 

 

  IF "Account No." <> '' THEN BEGIN

 

    CASE "Account Type" OF

 

      "Account Type"::"G/L Account":

 

        BEGIN

 

          IF ("Gen. Bus. Posting Group" <> '') OR ("Gen. Prod. Posting Group" <> '') OR

 

             ("VAT Bus. Posting Group" <> '') OR ("VAT Prod. Posting Group" <> '')

 

          THEN

 

            Message('%1 %2',"Account No.","Gen. Posting Type");

 

            TESTFIELD("Gen. Posting Type");

 

I note that GL account no and checked but I found that  "Gen. Posting type " is not null. I changed to Null also I am getting same error. 

 

   am I missing some thing or is it a bug

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  • Suggested answer
    Neville Foyn Profile Picture
    Neville Foyn 4,320 on at

    Hi

    The posting type cannot be blank if you are posting a sale, it needs to be sale

    This could be because the GL account you ave selected is set to blank, Try setting the GL account you are using on the lines to "Sale" and that may sort out the issue

    Also the values are copied onto the sales order when you create it so just updating the GL wont fix the problem, you will need to delete the order and re-create it

  • smshyd Profile Picture
    smshyd 155 on at

    Hi Mr.Neville Foyn

            Thanks for reply.   I have changed to  sales ,purchase and empty but it is giving same error. Later I found that it is used in  Freight in structure(indian functionality) For the freight account there should not be any gen.Posting type or gen.prod or business posting groups and vat  bus. and prod posting groups

    when I removed It get posted.

  • Neville Foyn Profile Picture
    Neville Foyn 4,320 on at

    Glad you got it sorted :)

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