Error while posting the Purchase Order.

Hi all,

I have face an error while posting the Purchase Order :-

Microsoft Dynamics NAV

Gen. Posting Type must not be in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0


Before this error comes I was did Posted Purchase Invoice for Same Item in same Purchase Order.

Welcome to DUG!!!

Check on G/L Account whether Gen.Posting type is attached with the G/L Account.

Thanks for reply sir,

There is no Gen. Posting Type in G/L Account.

But user was post same Item from same Purchase order 2-3 time, then above error faced by him.