Divsion by zero

sabzam

Hi all, i have a problem when posting a purchase invoice. during posting it adjusts value entries and diaplys division by zero error. any idea from where it can be originating?

matttrax

Turn on the debugger and check it out. My first guess would be a quantity and that it is trying to divide an amount by that quantity to get a unit amount.

sabzam

i found the error its originating from codeunit 5895 in the CalcCostPerUnit, but there are no customisations done on this function

matttrax

Well if you found the error you should be able to trace it back to how the value is calculated.

If it's dividing by a field, look at that field. If it's just a variable, you should be able to look at the code and see where the calculation happens.

Kowa

As a workaround, you can also uncheck "Automatic Cost Adjustment" in the "Inventory Setup" to get the purchase posted and then do the adjustment manually later by running the "Adjust Cost - Item Entries" Report to see if the error occurs there too.