I am trying to save the receipt attached and it gives that error, can anybody help?
I am trying to save the receipt attached and it gives that error, can anybody help?
My Navision partner is already solving the problem...
Thank you!
About setup I know very little yet...
Hi Ana,
Can you share a screenshot which shows all 5 colums:
Gen. Posting Type
General Business Posting Group,
VAT Business Posting Group,
General Product Posting Group,
VAT Product Posting Group
And ... in the General Posting Setup and VTA Posting Setup ... do you have combinations with "Business Posting Group" = blank and Product "Posting Group" = blank
Thanks
Dirk
Thank you all , I was not able to came here earlier.
I deleted columns and now the error is this one.
In portuguese, "Type of general register cannot be in line Diário Geral: Name Livro Diário=CASHRCPT, Name Section Diário=Default, Nº Line 20000
Hi Ana,
It seems that in line 2 you have at least one of the following information General Business Posting Group, VAT Business Posting Group, General Product Posting Group, VAT Product Posting Group but miss the "General Posting Type".
If you don't need the calculate VAT for the second line then I think it's ok to delete the General Business Posting Group, VAT Business Posting Group, General Product Posting Group, VAT Product Posting Group and then there should be no check anymore for the "Gen. Posting Type"
Hope this helps
Kind Regards
Dirk
Ana,
Can you translate the error message to english so I can review?
Thanks,
Steve
Hi Ana,
Can you translate the related error message to English. Please.
Thanks and Warm Regards,
Denys De Andrado.
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