Dear Experts,
I m using NAV 2009 SP1 (IN Version), when I m changed released production order status to Finished Prod. Order then it is howing me following error :
Microsoft Dynamics NAV Classic
Gen. Posting Type must not be in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'.
OK
Gen. Posting type, Gen. Bus. Posting group, Gen. Prod. Posting Group on all Chart of Accounts is blank. When I m debugging code it is showing me Account No. : 14129 (Unrealized Profit Account). I cant uderstand why it is picking this account.
Hint : This error comes when we run Adjust Batch Job and Automatic Cost Adjustment is always in Inventory setup
Vikram Dabas
Navision Technical Consultant
0
Comments
Any solution............. ](*,)
Navision Technical Consultant
I think its a base Database problem.
Case :
First do one positive adjustment/purchase/output (i.e., inbound entry), then do transfer of same item using reclassification journal not transfer order (i.e., Outbound entry), afterwards do revaluation of that particular inbound entry with whom out bound entry (i.e., Transfer shipment) has been applied. system wil through same error.
Gen. Posting type must not be blank.
Please help me and use this case in navision 2009 SP1 Classic verison.
Navision Technical Consultant