Inv.Disc.Base Amount Must not be zero

Raghu.nav

Hai Experts,


Iam currently working nav 4.0sp3. iam creating the sales document the total sale amount is (xxxx) the problem is while iam giving at the time of invioce discount amount(xxx) it will show the error message is INV.DISC.BASE AMOUNT MUST NOT BE 0.
pls give me the soluation.


rayudu

slmaluwa

Hi all
I just ran into this issue at a new installation and cannot figure what I missed in the setup.
Same version as above. Cannot give an invoice discount at Satistics window of the Invoice form.

Any ideas? ](*,)

mohana_cse06

i think line amount is ZERO

chech that.

slmaluwa

No mate
Line amount has a value. Check the attached screenshot.
Also, I saw a field in Sales Invoice Lines called "Amount" and Help document says it is an internally used field. But, it is ZERO

slmaluwa

OK, Gotcha!

While at home and bath in hot water, now I understand where I made the error.
I forgot to "tick" the "Allow Invoice Disc." field of all items we imported.

andy76

Also we had same problem and solved ticking/flacking allow discount on line of type G/L Account.
Is there a way to flag this field automatically when inserting line in Sales Order of type G/L Account and only some account?

Thank you