Overhead Applied Account...

Silva
Silva Member Posts: 281
edited 2009-01-06 in NAV/Navision Classic Client
Hi,


Why, when psot the Purchase Invoice there an Error POP up Overhead Applied Account, what is the cause this error Appear. Hoping for your Reply. Thanks

Answers

  • Deep
    Deep Member Posts: 569
    If the error is "You must specify overhead applied account in General posting setup......." then simply go to the general posting setup, look for the combination line of General Business Posting Group and General Business POsting group shown in the error message, and select the "Overhead Applied" account there.

    This must have occured as you have defined overhead percentage for some item entered in Purchase Invoice.
    Regards,

    Deep
    India

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