Error posting Charge (Item) in Purchase Invoice

CSJ

Dear all,

I have problem posting a charge (Item) in Purchase Invoice, error message "Applies-to Entry must not be 0 in Item Journal Line Journal Template Name=", Journal Batch Name=", Line No.='0'.

The Item Charge Assignment is for Sales Shipment Lines. I have created 3 Purchase Invoices for Charge (Item) which assigned to 3 Sales Shipment Lines and out of 2 cannot post with error message. Any idea what cause the error?

Thanks in advance.

Sumit

Make sure that in Purchase Invoice, Item Charge Line Qnty = Qnty to Assign in Item charge Assignment.
(i.e. in "Item charge Assignment", Assignable =To Assign, and Rem. To Assign=0)

laudakwah

Hi, I have the same problem too.

I have already assigned the quantity and amount in Item Charge Assignment. The box in Item Charge Assignment below shows Assignable = To Assign and Rem. To Assign = 0. However, when I try to post the purchase invoice, error message prompts: Applies-to Entry must not be 0 in Item Journal Line Journal Template Name=", Journal Batch Name=", Line No.='0' ](*,)

drecksgekritzel

Hello,
i got the same error message!
Which programm version do you use?
In my case the error occurs in NAV 5.0.

Does anyone found out a solution to fix this problem yet?

Sumit

drecksgekritzel wrote:

Which programm version do you use?

I am in Nav 2009 sp1.
I do not get this error.

devu_13

Hi
You check your sales setup. In this a field "Exact Cost Reversing Field" must be yes.Just try it.