Gen posting type must not be blank error

pashya1972

Hi

I m getting following error while posting purchase invoice. I m using get receipt line functionality.

can anybody help in this.?. Line no shows first line error where Receipt no is appearing.

Prashant

Divya

If u see in the Chart of Accounts, "Gen Posting Type" option field is available. Like Purchase/Sales/Settlement.

First step, just see what are the accounts involved at the time of Purchase Invoice posting
and Check it whether those accounts have "Gen Posting Type" in the G/L Account card or not...

Hope this clarifies..