Im trying to post a Purchase Invoice, but get the error 'Field No. 12 not defined in record links table'. Could someone please tell me what this field should be defined as??
Im trying to post a Purchase Invoice, but get the error 'Field No. 12 not defined in record links table'. Could someone please tell me what this field should be defined as??
You are using old NAV 5.0 beta database with new NAV 5.0 client.
Comments
field should be deined as follows
Field No 12
Field Name Company
Data Type Text
Length 30
Albert
You are using old NAV 5.0 beta database with new NAV 5.0 client.
MVP - Dynamics NAV
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