Overhead Applied Account...

Silva

Hi,


Why, when psot the Purchase Invoice there an Error POP up Overhead Applied Account, what is the cause this error Appear. Hoping for your Reply. Thanks

Deep

If the error is "You must specify overhead applied account in General posting setup......." then simply go to the general posting setup, look for the combination line of General Business Posting Group and General Business POsting group shown in the error message, and select the "Overhead Applied" account there.

This must have occured as you have defined overhead percentage for some item entered in Purchase Invoice.