we are posting a backlog of invoices now when updating some invoices are bring this message
" you must specify Gen. Prod. Posting Group in sales line…)
how do i resolve this because the invoice cant update
we are posting a backlog of invoices now when updating some invoices are bring this message
" you must specify Gen. Prod. Posting Group in sales line…)
how do i resolve this because the invoice cant update
Welcome to DUG!!!
Are you selecting apart from Item on Invoices I mean what is value in Type Field
You need to bring the Gen.Prod Posting group field on Form and then ask user to select the appropriate the same
The message is showing because It is not set on master may be on Item/G/LAccount etc.
Check the masters.