Item journal line issue

Business Central/NAV User Forum
1

I have an error message when I post purchase invoice.

Gen Prod Posting group must have value item journal line , journal template name , journal batch name line no=0 cannot be zero or empty.

Could you tell me what could be the cause .

image1.docx (240 KB)

2

Hi Rodd,
It means what it says the General Product Posting Group code field is empty. Check the purchase line on the order.
It must be set on the item charged used.

3

Hey Rodd,

You make check out this link as well.

dynamicsuser.net/…/88976

Every time you create an Item you should define the General Product Posting Group to avoid such errors in any Transaction.