hello good people,please help!!
I want to post the payment journal and i want to manually insert the Document no. and it does'nt allow the me because of the "No. Series".
I've inserted this code(NoSeries."manual No." := true) before the testfield where it breaks.Please help!
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Just delete the no. series from the batch name record (or create a new batch without No. Series)
Once the no. series is specifed then it forces the document no.
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What i've done i have deleted the error message to allow manual numbers and uts woking very well