Can't post purchase invoice

kevin.7710

I can not post Purchase Invoice. This error information is "you must specify overhead Applied Account in Gernaral Posting Setup Gen. Bus. Posting Group='NATIONAL' Gen. Prod. Posting Group='Retail' "，I check General Posting Setup Table The Gen. Bus. Posting Group='NATIONAL' Gen. Prod. Posting Group='RETAIL' record was exist.
Why? Thanks !

kine

Ok, record exists, but the error is that the field "Applied Account" on this record is not filled in... check the field, you need to have correct account there...

kevin.7710

There is not Applied Account field in the Gerneral Posting Setup table.

kevin.7710

Thanks, kine. I find the field, it is "Overhead Applied Account".

AdamRoue

Obviously you do not just fill this account in. If the field is blank it is likely for the reason no overhead application is relevant, this means someone has accidentally entered a value in the item card for this and this has been copied to the purchase order/receipt.

You need to resolve this correctly, not just solve it!

Alex_Chow

AdamRoue wrote:

Obviously you do not just fill this account in. If the field is blank it is likely for the reason no overhead application is relevant, this means someone has accidentally entered a value in the item card for this and this has been copied to the purchase order/receipt.

You need to resolve this correctly, not just solve it!

You're absolutely correct! Too bad the user is probably not going to come back to this thread anymore...