Error In Posting A Purchase Order

Rosemarie
Rosemarie Member Posts: 28
edited 2006-01-09 in Navision Attain
Hi,
Can anyone tell me how to fix this? We don't use the account so I don't know why we are getting this message. I tried to search this site, but I didn't see how to fix it.
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'.
Thanks
Rosemarie

Comments

  • Edward_Bloomfield
    Edward_Bloomfield Member Posts: 155
    Hello,

    Make sure that in the item card:
    a) "Cross Docking" is turned off.
    b) That there is nothing in the "Overhead Rate" field.
    Edward Bloomfield

    Lead Consultant
    Theta
  • ara3n
    ara3n Member Posts: 9,258
    The overhead rate also is on purchase line. Make sure you zero it out.
    Ahmed Rashed Amini
    Independent Consultant/Developer


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

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