when i post an order (either invoice or ship&invoice) after the whole process I sometimes got an error: document type ... document no. ... doesn't exist.
this is the typical error that appears when navision try to work on a record which doesn't exist(or try to get a record using an empty primary key)
after the error the transaction completes succesfully and the order is rightly <-- (does this word exist? :oops: ) deleted
why this happens?and why only sometimes?
thank you in advance
-Mirko-
"Never memorize what you can easily find in a book".....Or Mibuso
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"Never memorize what you can easily find in a book".....Or Mibuso
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Check the process which are users using to find the document and if there are some filters set before posting...
MVP - Dynamics NAV
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another info: I phoned the customer this morning and he says that this error force him to exit navision because it crashes.
reentering NAV the order is succesfully posted :shock:
"Never memorize what you can easily find in a book".....Or Mibuso
My Blog
"Never memorize what you can easily find in a book".....Or Mibuso
My Blog