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Microsoft Dynamics GP (Archived)

Sales - Distribution Type is Missing Or Invalid

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Posted on by

I’m having an issue where the edit list returns an error about ‘Distribution Type’.

I create a transaction and when I run the edit list it returns an error ‘This Distribution Type is missing or invalid’.  The error occurs whether the amount is a Cost, Debit Amount, Trade Discount, freight, Misc., or Tax.  I don’t get the error when the amount is Cash or Check.

 

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If I change the type on the distribution from Fright to say Cash and then try to change it back to fright I get the message which makes no sense.

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If I hit default on then it recreates with freight but still fails in the edit list.

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Any suggestions?

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I have the same question (0)
  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at

    Hi David,

    Please try to enter some amount on Debit amount and try the edit list.  I think debit memo GP might be looking for amount to be filled in this field.

  • David Cervelli Profile Picture
    on at

    You are correct, if I remove the fright amount and added an amount to Debit Amount it worked without an error but that is not the transaction I'm trying to do.

    To confirm this is a valid transaction, I run the transaction with only the amount on Freight in the test company (two) I get no error on the edit list so something is going on with this company and I don't see why.   

    Thanks in advance for any help.

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  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at

    Hi,

    Please try to add shipping method and try again.

  • David Cervelli Profile Picture
    on at

    No, throws the same error even with a shipping method.  I'm thinking its a something with a setup or data because I can do this in test (TWO) company.

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at

    Please run check link against receivable and try it again.

  • David Cervelli Profile Picture
    on at

    I have, a number of times.

  • babubaskaran@outlook.com Profile Picture
    12 on at

    Hi David,

    We will try this one more time.  On receivable setup - option window what did you selected for tax for freight.

  • David Cervelli Profile Picture
    on at

    Babu

    First thanks so much for your help.  When you say receivable setup are you talking about Sales >> Setup >> Receivables >> Options?  If so we have don't have tax's on our transactions so they are empty.

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at

    Can you create zero tax id and select them as default tax id.

  • David Cervelli Profile Picture
    on at

    OK, added a zero tax ID created a new transaction and still getting "This Distribution Type is missing or invalid"?  

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