Purchase invoices - Business Central posting group error

luckiessa

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:


Purchase Invoice Form:


TIA

kriki

[Topic moved from 'Dynamics AX' forum to 'NAV Three Tier' forum]

KTA8

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.

devil93

Configure the Prod. Posting Group for the G/L Account. Delete and re-insert the Purchase Order Line.