Problem when posting Inventory Costs to G/L

hazem

Hello
When i run the Post inventory Cost to G/L batch job i got some entries in the table G/L Entry with null values for Debit Amount and Crebit Amount. The two columns are null for the same G/L entry!! Is it an error? What could be the problem?

ara3n

In GL Entry table there is a field called value entry no. see with value entry it came from and what item. Never seen this before. Do you have customizations?

hazem

Yes i have customizations. You think it's the source of this problem?

Alex_Chow

This may occur depending on the version you're using.

hazem

I'm using Navision 3.60. Does it generate such an error?