I didn't make any changes to the forms. Standard Navision 3.60.
When i post & print a purchase invoice i got several times the following error:
The invoice can posted but this error appear every time and it is very anying.
What is the problem and how can i fix this?
:twisted: Punky :twisted:
Comments
Have you developed sg. in the purchase header (38) table or somewhere? It would be more easier to help if you could explain the problem in details e.g. does the system posts the invoice or not, could you see the test report or not?
Try to post only the prchase header!
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János Borsics
I believe your problem is functional...
Just check what you have configured on Purchases & Payables >> Setup >> Report Selections for the Invoice. You must have designated an report for this table (the default will be 406 - Purchase Invoice)
Regards,
Luís Nunes
http://www.mibuso.com/forum/viewtopic.php?t=1490
Eric Wauters
MVP - Microsoft Dynamics NAV
My blog
What version of Navision software are you running?
One of my colleagues encountered the same problem with Attain 3.10 and then found that a following service pack fixed it. So maybe apply all of the service packs? :?
Hope this helps.
Take a look at Waldo's message link. It has reminded me that my ex-colleague did in fact encouter this problem in 3.60 not 3.10!