Erron in Puchase Invoice Costing

HD0911

Hi,
Has anyone encountered this error?
I encountered this error while posting Purchase Invoice using get receipt lines:
"You must specify Account No. in General Journal Line Template Name=",Journal Journal Batch Name=", Line No.=0"

Thanks for the help,
Hd0911

kriki

Looks like codeunit 12 is called with an empty journal line.
Probably it is because of some customized code.
Use the debugger to see where it blocked and check the call stack which code causes it.

HD0911

Hi Alain Krikilion,

thanks for your reply to my query
As instructed i tried to check the error through Debugger but cant understand the message (i am not a programmer). Can u please help me understand the message? I have attached the message.

Thanks so much & God Bless!
HD0911

HD0911

Dear Alain Krikilion,
I forgot this screenshoot. please check.

thanks,
HD0911

jannestig

no screen shot yet

kriki

HD0911 wrote:

thanks for your reply to my query

I start feeling like a SQL server

dianagele

If there is an empty line item in the order.... I used to get that... and still do.
(or maybe check with accounting to check the purchase journals....)