need help urgent about prepayment sales invoice

souoik
souoik Member Posts: 128
in NAV/Navision Classic Client
After I posted the prepayment invoices to record the unearned revenue, I would like to post 100% sales invoice on sales order, but it's not possible, system pop-up the error message "Gen Prod Posting Group must have a value in Sales Line:..Line No.=20000". This Sales Order has only one sales line.
plaise help it is top urgent

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  • ishwarsharma016
    ishwarsharma016 Member Posts: 50
    Have you checked the Sales Line Table? Have you checked the Line No. of the one Sales Line which exists in the Sales Order?
    Thanks,
    Ishwar Sharma
    My Blogs: Dynamics Community Blog | Blogspot
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  • Kishorm
    Kishorm Member Posts: 921
    Line 20000 will be related to the prepayment so you won't see it on your sales order. Try assigning a "Gen. Prod. Posting Group" to the G/L Account specified in the "Sales Prepayment Account" field in General Posting Setup.
  • souoik
    souoik Member Posts: 128
    thank this is a god answer Sure Kishrom

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