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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Receipt with a discount
Small and medium business | Business Central, N...
Suggested answer

Receipt with a discount

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Posted on by Ana Calixto

I am trying to save the receipt attached and it gives that error, can anybody help?Erro-Receipt.PNG

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  • Denys De Andrado Profile Picture
    Denys De Andrado on at
    RE: Receipt with a discount

    Hi Ana,

    Can you translate the related error message to English. Please.

    Thanks and Warm Regards,

    Denys De Andrado.

  • Suggested answer
    Community Member Profile Picture
    Community Member 6,118 on at
    RE: Receipt with a discount

    Ana,

    Can you translate the error message to english so I can review?

    Thanks,

    Steve

  • Suggested answer
    Dirk Profile Picture
    Dirk 2,851 on at
    RE: Receipt with a discount

    Hi Ana,

    It seems that in line 2 you have at least one of the following information General Business Posting Group, VAT Business Posting Group, General Product Posting Group, VAT Product Posting Group but miss the "General Posting Type".

    If you don't need the calculate VAT for the second line then I think it's ok to delete the General Business Posting Group, VAT Business Posting Group, General Product Posting Group, VAT Product Posting Group and then there should be no check anymore for the "Gen. Posting Type"

    Hope this helps

    Kind Regards
      Dirk

  • Ana Calixto Profile Picture
    Ana Calixto on at
    RE: Receipt with a discount

    Thank you all , I was not able to came here earlier.

    I deleted columns and now the error is this one.

    Receipt-Error.JPG

    In portuguese, "Type of general register cannot be in line Diário Geral: Name Livro Diário=CASHRCPT, Name Section Diário=Default, Nº Line 20000

  • Suggested answer
    Dirk Profile Picture
    Dirk 2,851 on at
    RE: Receipt with a discount

    Hi Ana,

    Can you share a screenshot which shows all 5 colums:

      Gen. Posting Type

      General Business Posting Group,

      VAT Business Posting Group,

      General Product Posting Group,

      VAT Product Posting Group

    And ... in the General Posting Setup and VTA Posting Setup ... do you have combinations with "Business Posting Group" = blank and Product "Posting Group" = blank

    Thanks

     Dirk

  • Ana Calixto Profile Picture
    Ana Calixto on at
    RE: Receipt with a discount

    About setup I know very little yet...

    8787.Receipt-Error.JPG

  • Ana Calixto Profile Picture
    Ana Calixto on at
    RE: Receipt with a discount

    My Navision partner is already solving the problem...

    Thank you!

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