error "gen. Pro. Posting group must have value in G/L acc.."

SINOEUNSTEVENNEANG

dear

i have create purchase invoice for fix asset and after i selected depreciation book code i got an error
"gen. Pro. Posting group must have value in G/L account: No=10002. it can not be zero or empty "
i can not know what i miss please kindly advice.

regard,
sinoeun

Chinmoy

In the FA Posting Group setup... you may have not mentioned the G/L Account Codes.

SINOEUNSTEVENNEANG

for my test purpose i put all the same account .

SINOEUNSTEVENNEANG

for my test purpose i put all the same account .

Chinmoy

Were you able to post the Purchase Invoice after you have put the G/L Accounts No. in the FA Posting Setup?

SINOEUNSTEVENNEANG

yes i can post anything except Fix asset.

if i try cronus demo database it is ok. but my database can not at all. i know i miss something but i still don't know where i miss

Chinmoy

Can you copy/paste the exact error you are getting here?

mohana_cse06

Make sure you have entered "Gen. Prod. Posting Group" in "Acquisition Cost Account" account

SINOEUNSTEVENNEANG

this is my screen shoot

SINOEUNSTEVENNEANG

mohana_cse06 wrote:

Make sure you have entered "Gen. Prod. Posting Group" in "Acquisition Cost Account" account

mohana. i can not find "acquistion cost account" in gen. Prod Posting group" i just go gen. pro posting group and then select setup

mohana_cse06

Go to G/L Account 10002-XX and enter gen. Pro. Posting group...

SINOEUNSTEVENNEANG

thanks a lot mohana. it work now. i foget to setup gen. pro posting group in G/L account.

mohana_cse06

SINOEUNSTEVENNEANG wrote:

thanks a lot mohana. it work now. i foget to setup gen. pro posting group in G/L account.

Welkom