gen .posting must be blank

lally
lally Member Posts: 323
edited 2010-07-26 in NAV/Navision Classic Client
Hi masters,

I have one G/L account ,

Acc No : 10000 Name : Transport Outward .


I will create the work order against that account if that G/L account does not have Vat product posting , it will throw the error vat prodct positng group does not exist.

Then i will define that values Vat product posting against that account .

when I try post the sales invoice with that Transport account - , at the time of posting sales invoice with frieght amount , system throws the error Gen .Posting type must be blank.

So how to solve the problem.
lally

Comments

  • mrsa
    mrsa Member Posts: 35
    Is filed Gen .Posting type blank on that G/L Account - posting tab. You can put VAT product posting group on G/L account but Gen .Posting type must be blank.
  • ssingla
    ssingla Member Posts: 2,973
    The accounts used in Sales/Purchase Line should not be used in Journals/Structure. You should have figured this by now.
    CA Sandeep Singla
    http://ssdynamics.co.in

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