Sales Invoice Error

manickam
manickam Member Posts: 33
edited 2009-11-05 in NAV/Navision Classic Client
When I tried to post a Sales Invoice. It throws an error as ....

You Must Specify Gen.Prod.Posting Group in Sales Line Document Type = 'Invoice' , Document No.= '1005' ,Line No. = '10000'
Please Help

Thanks in Advance

Regards
Manickam.

Comments

  • AdamRoue
    AdamRoue Member Posts: 1,283
    The item, at the time of entry to the sales line, did not have a product posting group, so the system does not know how to post the line. Show the field (or add it I cannot remember) and post the invoice.
    The art of teaching is clarity and the art of learning is to listen
  • David_Singleton
    David_Singleton Member Posts: 5,479
    manickam wrote:
    When I tried to post a Sales Invoice. It throws an error as ....

    You Must Specify Gen.Prod.Posting Group in Sales Line Document Type = 'Invoice' , Document No.= '1005' ,Line No. = '10000'
    Please Help

    Thanks in Advance

    Regards
    Manickam.

    I am in ageement with Adam, I think what you must do is Specify the Gen.Prod.Posting Group in Sales Line Document Type = 'Invoice' , Document No.= '1005' ,Line No. = '10000'.

    In case you need to figure out stuff like this, a really good tip is to read the error message.
    David Singleton
  • devu_13
    devu_13 Member Posts: 101
    Hi
    Simply specify Gen.Prod.Post. Group on Item Card for that particular item.Its work as default for this item.
    Devendra Kr. Sharma
    IBIZ Consulting Services,India

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