Purchase invoices - Business Central posting group error

luckiessaluckiessa Member Posts: 2
edited 2023-01-03 in NAV Three Tier
Hello, I am unable to publish the expenditure related entry from the general journal, hence I am attempting to do so through the 'purchase invoices' section. I'm getting the following issue; could you kindly walk me through the steps so I can post this invoice?


Purchase Invoice Form:



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    krikikriki Member, Moderator Posts: 9,096
    [Topic moved from 'Dynamics AX' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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    KTA8KTA8 Member Posts: 394
    Check the account and the value that is giving you and error should be blank, fill it. Then delete line a put a new one with the same account.
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    devil93devil93 Member Posts: 2
    Configure the Prod. Posting Group for the G/L Account. Delete and re-insert the Purchase Order Line.
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