Hi,

Here are the steps to reproduce the problem we are facing.

1. Create a purchase order witha G/L account. Do not enter an cost accounting account no.
2. Receive this purchase order
3. Create a purchase invoice and get the purchase receipt lines of the order by using "Get Receipt Lines".
4. Now enter a allocation account no. on the invoice line.

If you release this invoice and try to post it, you get a error that the invoice must be open.

If you leave the inovice open, and try to post it, you get the error that the receipt no. must be blank.

So you can never post an invoice from a purhase receipt.

Can this be fixed, please?

Kind regards.