Purchase order - posting product receipt

Hello,

I try to post a product receipt, i click “Ok” and then the form closes without give me any error.

But when I check the data I find that the program doesn’t post the receipt.

If I want to see the error I have to uncheck the development option “execute business operations in CIL”.

Anybody can help me?

How can I get an error if the posting doesn’t work?

Thanks.

Are there any lines to post?

Can you post a screenshot so we can know what is coming in Product receipt form if no error.

Yes,

there is a line. The problem is the item group without ledger account but I cannot see the error message when I post.

That is strange. I never experienced that kind of issue. So after you click OK button it doesn’t post and again when opening form this line appears back again right?

Exactly! [:(]

The program doesn’t rise the error.