mibuso.com
Home› NAV/Navision Classic Client

Gen. Posting Type must note be in Gen. Journal Line ERROR

rj5570rj5570 Member Posts: 157
edited 2008-11-30 in NAV/Navision Classic Client
I am getting this error when trying to post a recuring entry

"Gen. Posting Type must not be in Gen. Journal Line Journal Template Name = ",Journal Batch Name='XXXX',Line No. = '50000'."

xxxx is the name of the batch (i just put xxxx since this is just refering to the name of the batch)

I do not understand why its erroring out. some post, some dont. I do not get anything on the error report. I am not putting anything in the Gen. Posting Type. We dont use them. If i do try to put something such as Purchase, it errors out immediately and doesnt let me leave that field.

ANY suggestions? PLEASE help! ](*,)
- So it Goes.

Comments

  • lovelyklovelyk Member Posts: 83
    Please check your sousce code setup
  • rj5570rj5570 Member Posts: 157
    source code set up?

    please explain
    - So it Goes.
  • AdamRoueAdamRoue Member Posts: 1,283
    Look at the field general posting type - do not leave it blank, other entries on teh journal are insisting you define the general posting type, so fill it in, or understand the entries forcing the entry.
    The art of teaching is clarity and the art of learning is to listen
  • Alex_ChowAlex_Chow Member Posts: 5,063
    Make sure your Tax Posting Groups are setup properly.
    Confessions of a Dynamics NAV Consultant = my blog
    AP Commerce, Inc. = where I work

    Getting Started with Dynamics NAV 2013 Application Development = my book
    Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
  • rj5570rj5570 Member Posts: 157
    ok, this is still not resolved and its driving me batty!! ](*,)
    i only have one that doesnt work and whenever i set up a new one it doesnt work, same error

    but past ones still work, grrrrrrrrrrrrrr

    they are all set up exactly
    - So it Goes.
  • rj5570rj5570 Member Posts: 157
    i am not getting an error on the error report.

    it looks like its getting the gen. posting type from somewhere else once it starts the posting function.

    Now that I think of it, I didnt have this trouble until I upgraded to 4.0, is there something I should be looking at in the set up somewhere?

    If I remove vendor posting group, I get a vendor posting group error, so it seems to be somewhere after the vender posting group is picked, it gets thru checking balance, posting lines, and stops on posting revers. lines an dup dating lines.
    - So it Goes.
  • pradkpradk Member Posts: 89
    Remove the gen. prod posting group from the bank,vendor and customer accounts.
  • aps_mbsaps_mbs Member Posts: 141
    Go to Journal Templates and Remove the check mark from the colomn Copy VAT Setup to Jnl. Line .

    I got the same issue, after making the changes as mentioned above I can post the transactions...

    regards,
    Amanpreet
Sign In or Register to comment.