not allow to post and an error message show for difference

verinkaIam

Hi Group Members,
What will be the best solution for this problem....

"During Sales invoice posting process,
If, on sales line , value of “Gen. Prod Posting Group” & “Invoice Type” are not as following matrix then it should not allow to post and an error message show for difference.

Gen Prod Posting Group Invoice Type
FOC COGS FOC COGS
FOC PROMO FOC PROMO
FOC SERVIC FOC SERVIC
TRADE INVOICE
WRITE OFF WRITE OFF

](*,)

verinka

Savatage

Is Invoice Type a custom field?

Wouldn't it better to check at the time the sales line is entered then waiting to post?

Administrator

[Topic moved from 'Feedback' to 'NAV/Navision Classic Client' forum]