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Problem with Purchase Order

gdkve9gdkve9 Member Posts: 161
Dear members,

Here I am presenting my problem while posting the Purchase Order. The message its giving is as below.
Gen. Posting Type must not be in Gen. Journal line Journal Template Name='',Journal Batch Name='',Line No='10000';
I am not able to clearly get what might be the reason for this. I have checked the Vendor card for "Gen. Bus. Posting Group" field and the Item card for "Gen. Prod. Posting Group" field. Both the fields are correctly filled in both the cards. As Gen. Posting setup is based on the above two fields, I have checked for those fields in the card forms of Vendor and Item respectively. Is there any other field that has to be seen relating to Gen. Posting Type which is shown in the error message.
Also I nedded some clarification like will any order gets posted with "Journal Template Name", "Journal Batch Name" being blank. This doubt is because in the above shown message, Journal Template and Batch names are shown blank.

I would be very grateful to one and all if I cud get your expert solutions.
Thanks & Regards in advance..
Dilip
Falling down is not a defeat..defeat is when you refuse to get up.

Answers

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    WaldoWaldo Member Posts: 3,412
    Did you try to debug the problem to may be see where and why is giving the error?

    Eric Wauters
    MVP - Microsoft Dynamics NAV
    My blog
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    ssinglassingla Member Posts: 2,973
    Check the accounts defined in the setup (Gen. posting, vendor posting, inventory posting) that there is nothing defined in the "posting type", "gen. bussiness posting" & "gen product posting" fields on the account cards.
    CA Sandeep Singla
    http://ssdynamics.co.in
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    gdkve9gdkve9 Member Posts: 161
    That fine Mr.Sandeep..

    All the accounts I had checked prior to your saying just forgot to check the VAT Posting groups.Now it has been cleared.

    Thanks & Regards..
    Dilip
    Falling down is not a defeat..defeat is when you refuse to get up.
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    ssinglassingla Member Posts: 2,973
    You are welcome.

    Mark solved on the topic if the issue is resolved.
    CA Sandeep Singla
    http://ssdynamics.co.in
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