Adjust Cost Item Entries Batch Job Issue

ashishkanish

Hi Experts

There is one error is coming while Running the Adjust Cost item Entries Batch Job. Please see the error below

---

Microsoft Dynamics NAV Classic

---

Gen. Posting Type must not be in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'.

---

OK

---

swj

Hi,

Please make sure there is no value either in one of the following field Gen. Bus. Posting Group/Gen. Prod. Posting Group/VAT Bus. Posting Group/VAT Prod. Posting Group in the Inventory Account.
If one of the four fields above have value, you must specify Gen. Posting Type either Purchase/Sale - so best is to leave all the mentioned fields blank.

vijay_g

But what about...

Journal Template Name='',Journal Batch Name='',Line No.='0'.

ashishkanish

swj wrote:

Hi,

Please make sure there is no value either in one of the following field Gen. Bus. Posting Group/Gen. Prod. Posting Group/VAT Bus. Posting Group/VAT Prod. Posting Group in the Inventory Account.
If one of the four fields above have value, you must specify Gen. Posting Type either Purchase/Sale - so best is to leave all the mentioned fields blank.

Thanks for the reply

But All inventory related accounts does'nt contain any values as mentioned the fields above. please let me know any other alternative solution

Br,

Ashish Kumar Sharma

vijay_g

Check all the fields for Rounding Account also.

ashishkanish

vijay_g wrote:

Check all the fields for Rounding Account also.

Thanks for the Revert,

All the rounding accounts also blank.. But please let me know what is the link of rounding accounts with Adjust cost item entries Batch Job.

Br,
Ashish Kumar Sharma

Andwian

Run the debugger and see where and why it is stopped.

amol_dj_007

Does any one has solution for the mentioned error while doing Adjust Cost Batch Job. We have already all the solutions provided in this post.

Please Help

Andwian

Could you please run the debugger, and then send the screenshot here?

jubeljoy

You have to check which G/L Account number creating error from debugger.

Inventory account is linked to Costing Batching Job inventory adjustments entries.