General Posting Setup does Not exist.


This is the error I am getting. However, I will get the error on one customer, and then a different customer will require me to go in and re-add the “AR” to the Gen Bus Posting Group.

For the last few months, we have just had to go in for each individual invoice line item and add/remove the “AR” from the posting group, but I have not been able to find the root of the problem.

Any help would be appreciated.


Hi Christian ,

This is a very Genuine error of NAV and this comes under accounting. Concept is very simple as every time you are doing any Transaction system will always search for the respective account to hit either for Debit or Credit . You might be doing a transaction either posting of Sales Order / Sales Invoice / Purchase Order / Purchase Invoice or anything system is trying to find a Combination on

Gen bus Posting Group - AR

Gen Prod Postin Group - FULLSERV

Resolution of the error is to simply navigate to General Posting Setup, Add New and make one entry based on this combination and assign a G/L Account Number.


Blog -

Please enable ‘Change Log’ for the “Gen. Posting Setup” & check some one is deleting/updating the “Gen. Posting Setup”. And if happen such thing please stop this by permissions like anything you feel good.