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Mark Brummel wrote:
I think it is a trick to avoid the no.seris table to be locked during the entire posting process.
we are posting 2 separate invoices from one order. we group sales lines on a option field , like for A group we want one invoice and for B group we want another , but the program some times does not invoice one of them , its not allways the case thats why I think it some times automatically fills in these fields and Navision finds invoice with same no. as in Posting no. and does not post it then.