prepayment sales invoice

Business Central/NAV General Discussions
1

hi my friend’s NAV

so my problem is this error message when i go to validate sales invoice in nav 2009 R2 (5.0) , so the message is ::

" you must specify gen.prod.posting groupe in sales line document type='order",document No =‘0000’ line No=“20000”.

After I posted the prepayment invoices to record the unearned revenue, I would like to post 100% sales invoice on sales order, but it’s not possible, system pop-up the error message “Gen Prod Posting Group must have a value in Sales Line:…Line No.=20000”. This Sales Order has only one sales line.

plaizzzzzzzzzzze it is urgentttt

2

Check line 20000 for Gen. Prod. Posting Group.

3

Hi abdelkrim,

Just like the warning said, you need to set an default Gen. Prod. Posting Group for your Sales Prepayment Account, then you can post the whole Invoice.

Best regards,

Hai