NAV 2018 - Job No. must be equal to '' in G/L Entry when reversing a G/L register

CGChief97
Member Posts: 6
I am trying to reverse several G/L Registers in NAV 2018 and I keep getting this message: "Job No. must be equal to '' in G/L Entry." Of course I get more identifying information but that is the general gist of the issue.
I have debugged the process and found that it stops in the "Check GL" section of the Table 179 : Reversal Entry code where NAV is testing for the Job No.
It looks like the particular G/L Account is Set up as a 'Sale' General Posting Type, and uses a Gen. Prod. Posting Group of 'Job'. When I look at the General Posting Setup, I can see that the Sales Account is not populated. This leads me to wonder if this is my underlying reason for not being able to reverse this G/L Register line.
Thoughts?
I have debugged the process and found that it stops in the "Check GL" section of the Table 179 : Reversal Entry code where NAV is testing for the Job No.
It looks like the particular G/L Account is Set up as a 'Sale' General Posting Type, and uses a Gen. Prod. Posting Group of 'Job'. When I look at the General Posting Setup, I can see that the Sales Account is not populated. This leads me to wonder if this is my underlying reason for not being able to reverse this G/L Register line.
Thoughts?
Best regards,
Paul
Paul
0
Answers
-
[Topic moved from 'NAV/Navision Classic Client' forum to 'NAV Three Tier' forum]
Regards,Alain Krikilion
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions