Error When Posting Purchase Order

Angelo

When I posting Purchase Order(Item with item tracking information). There is error said :

You must specify Overhead Applied Account in General Posting Setup Gen. Bus. Posting Grop = 'XXX', Gen. prod. posting Group ='XXX'.

Anyone know why this happened? Anyone know in what event we use Overhead Applied Account?

Regards,
Angelo

kine

This account is used for something like "change of state of product or semi-product" - but more about this can write some accountant.

Rosemarie

Hi,
Does anyone know how to fix this error. I did search the forum but didn't see any fixes. We don't use this account, so I don't know why it is coming up.

Thanks

[When I posting Purchase Order(Item with item tracking information).

There is error said :

You must specify Overhead Applied Account in General Posting Setup Gen. Bus. Posting Grop = 'XXX', Gen. prod. posting Group ='XXX'.

[/quote]

themave

try looking at the item card, scrap %, see if anything is there.

you also can fill in this account on the setup and post an enter in you test company and see what happens.

Rosemarie

Thank you,

Nothing in the Scrap %, so I'll try the test.

ara3n

On item card there is a field called Overhead Rate this needs to be zero. Next when a purchae line Purchase line is created this fields is carried over to this field Overhead Rate. Please zero those fields and you'll be set.