Hey all !!
Is someone can help me ??
Here is the problem : on a 3.70BE DB running under SQL, when we try to post Applied Customer Entries, we have an error msg "Another user has ...".
This DB is not customized and we don't see directly wherefrom the problem comes ... Debugger stops in CU12 ...
Any idea ?
Thx for all,
0
Comments
Following a part of the Document of changes between 3.70 and 3.70.A
A54) It Was Not Possible to Apply Customer/Vendor Ledger Entries with an SQL Option
If you used the SQL option it was not possible to apply customer and vendor entries, because you always got the message, that another user has modified the record.
This has been corrected.
Codeunit 226 CustEntry-Apply Posted Entries
Codeunit 227 VendEntry-Apply Posted Entries
Navision Service System Reference: AT-237-636-4FU3
In DelCustPmtTolAcc after setting range to applies-to ID enter
AppliedCustLedgEntry.SETFILTER("Accepted Payment Tolerence",'<>%1',0);
In the next if statement
AppliedCustLedgEntry2 := AppliedCustLedgEntry;
Not sure if it is neat but it worked for us.