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General Product Posting Group on G/L Account card.
jyotiamin
Member Posts: 2
NAV Version: SG Dynamics NAV 6.0 R2 (6.00.32012)
Issue: Setup of General Product Posting Group on G/L Account card.
Case:
A user is unable to post a purchase invoice for a PO for which prepayment invoice has been posted
Error:
"You must specify general product posting group in Purchase Line Document Type ='Order',Document No.='PO1212-0005',Line No.= 20000"
If we change the product posting group for "Advance payments" account in the COA ( balance sheet item) we am able to post the entry.
But after this setting is done we are unable to run the adjust exchange rate batch job for SGD currency since the batch job tries to locate some other setting when the prod posting group for advance payment account is set. (LCY code is USD in General Ledger Setup)
Now in this case, what should be the correct solution; we cannot ask the user to keep modifying the product group on the COA every now and then.
Regards,
Issue: Setup of General Product Posting Group on G/L Account card.
Case:
A user is unable to post a purchase invoice for a PO for which prepayment invoice has been posted
Error:
"You must specify general product posting group in Purchase Line Document Type ='Order',Document No.='PO1212-0005',Line No.= 20000"
If we change the product posting group for "Advance payments" account in the COA ( balance sheet item) we am able to post the entry.
But after this setting is done we are unable to run the adjust exchange rate batch job for SGD currency since the batch job tries to locate some other setting when the prod posting group for advance payment account is set. (LCY code is USD in General Ledger Setup)
Now in this case, what should be the correct solution; we cannot ask the user to keep modifying the product group on the COA every now and then.
Regards,
0