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When trying to enter a manual supplier invoice, I am getting this error message: “It is not allowed to mix postings with and without line reference”. 

 

Any idea on what needs to be done / changed?

 

 

Hi,

The message refers to column Line ID (in 24R2 it is named Line ID Ref) in the posting lines. It means that all either all values are empty for all lines or when one posting has the value (example Line Id=1) than all posting lines must has the column Line Id entered. On your screen all Line Id are entered in visible part of the screen but it should be one or some lines below with empty Line Id.

Best Regards,

Paweł Dworzyński

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