Question

Not allowed to mix postings with and without line reference

  • 15 May 2023
  • 2 replies
  • 106 views

Userlevel 2
Badge +6

Hi, 

We get following message when we try to add one extra line for other posting type than M18, in this case, we are trying to add charge  for PO without charge line but we get same error when we add currency differences post. 

Does anyone know why we get this massage? 

 

We have App 9 and using PO matchning in head level. 

 

Best regards,

Asadan


2 replies

Userlevel 5
Badge +10

Hi, 

 

Yes, because you add the Line ID Ref on the MANUAL posting line. Since you have header level the matched M18 is added without Line ID Ref and then you cannot add manual posting lines with Line ID Ref. Remove the Line ID Ref on your Manual posting line and it should solve your issue. 

 

Best regards, 

Linda

Userlevel 2
Badge +6

Thank you Linda, it helped with your solution :-) 

 

Best regards,

Asadan

 

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