Error When Posting Purchase Order

Angelo
Angelo Member Posts: 180
edited 2006-01-06 in NAV/Navision Classic Client
When I posting Purchase Order(Item with item tracking information). There is error said :

You must specify Overhead Applied Account in General Posting Setup Gen. Bus. Posting Grop = 'XXX', Gen. prod. posting Group ='XXX'.

Anyone know why this happened? Anyone know in what event we use Overhead Applied Account?

Regards,
Angelo

Comments

  • kine
    kine Member Posts: 12,562
    This account is used for something like "change of state of product or semi-product" - but more about this can write some accountant.
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
  • Rosemarie
    Rosemarie Member Posts: 28
    Hi,
    Does anyone know how to fix this error. I did search the forum but didn't see any fixes. We don't use this account, so I don't know why it is coming up.

    Thanks

    [When I posting Purchase Order(Item with item tracking information).

    There is error said :

    You must specify Overhead Applied Account in General Posting Setup Gen. Bus. Posting Grop = 'XXX', Gen. prod. posting Group ='XXX'.
    [/quote]
  • themave
    themave Member Posts: 1,058
    try looking at the item card, scrap %, see if anything is there.

    you also can fill in this account on the setup and post an enter in you test company and see what happens.
  • Rosemarie
    Rosemarie Member Posts: 28
    Thank you,

    Nothing in the Scrap %, so I'll try the test.
  • ara3n
    ara3n Member Posts: 9,258
    On item card there is a field called Overhead Rate this needs to be zero. Next when a purchae line Purchase line is created this fields is carried over to this field Overhead Rate. Please zero those fields and you'll be set.
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n

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