Dear Dynamics User Group.
I have problems posting my purchase invoice as seen in the picture. Its currently in the “purchase invoice journal”. Ive only created one line where the type is “G&L” and then i added the account no. from the chart of accounts.
My picture is attached. It is in Danish but maybe you can get a sense of my problem. When i try to post i get the following error in danish:
“Product posting group should have a value in purchase line: Document type=Invoice, Document no.=107003, Line no.:10000. It cannot be zero or empty”
I dont understand the message because ive chosen G&L account, so why should i choose a product posting group?
Nor do i understand that it says line no. 10000. I have only created one line as seen on the picture?
Do anybody understand where i should choose a “product posting group”?
I really hope you can help me.
Best regards, Simon.