This is because your return cost is different to the calculated cost value on the PO credit note...so the system needs to post the difference to somewhere. WHy the difference you may ask? Usually due to if your PO is in foriegn currency then the rate ahs changed since the original invocie OR the cost the system comes up with for the return is different to the original (picked up different lotid than the original) Just set dimensions on your PO so it can post and the result should show you what has happened James
_____ From: development-axapta@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of José Quintero Sent: Thursday, May 01, 2008 12:12 AM To: development-axapta@yahoogroups.com Subject: Re: [development-axapta] Re: Consumption account error in credit note on Purchase Order Hi!: I have the account. Occurs that this account needs Customer Dim. We only want to make credit note in Purchase order and reversing original voucher (original voucher only has two accounts). The orginal Order does not has consumption account.... Any ideas?. prasanna_koulgi <prasanna_koulgi@ <mailto:prasanna_koulgi%40yahoo.co.in> yahoo.co.in> wrote: Just give consumption account in the Item Group --> Posting --> PO --> consumption account PRASANA --- In development- <mailto:development-axapta%40yahoogroups.com> [EMAIL PROTECTED], "jquinteroz" <[EMAIL PROTECTED]> wrote: > > Hi!: > > When we want to post a credit note in purchase order, > we receive a message that "Customer Dim must > be specified for account...." consumption account. > > How I can solve that?. > --------------------------------- Be a better friend, newshound, and know-it-all with Yahoo! Mobile. Try it now. [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]