'Division by Zero' when batch posting invoices

Debbie140

I am having a problem with a 'Division by Zero 1/0' error when I try to do a batch post of invoices. The only modifed objects in this install are some of the forms. I am able to post invoices one by one. This also happens in the cronus compnay as well as the compnay I created. I suspect this is a bug in Navision rather than something I have done. Any advice would be appriciated.

Dean_Axon

What version are you using ??

Have you spoken to your solution provider to see if they can recreate this error for you ??

rthsw

call your NSC. 3.56 stores the error in the object, so they can yust see where the error occurs.

also ROUND uses a divisior, maybe there are a unintialized roundingprecision used?

Debbie140

I am using 3.70. I work for an NSC (technically I think we are just about to get NSC status) but I am not in the navision division myself. I have taken this problem to them and they can recreate the error in a clean install of the cronus database. They suggested I apply the latest hotfixes (up to GB370 HOtfix 17) which I did and this has not solved the problem.

Debbie140

Thanks all for your help. It turns out it is a known problem. The advice to solve is:

add the following to the sales header - on PreDataItem trigger of report 297
CounterTotal := COUNT

You can compere with report 296 which has this line in and works.