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?

Error:
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Purchase Invoice Form:
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TIA

Answers

  • krikikriki LondonMember, Moderator Posts: 9,045
    [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!

  • KTA8KTA8 Member Posts: 354
    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.
  • 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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