Dear all,
I have created a PO with calculating the Service Tax and try to post it in the Nav 5.0 SP1 HF2 IN version db.
It gives me an error message Division by zero.
CodeUnit 12, Function Name : PostServiceTax
how to solve this issue ?
Now or Never
0
Comments
if servicetac ecess amount <> 0 then
.....
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
RIS Plus, LLC
This is a simple search for / in all objects.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
would be nice!
Epimatic Corp.
http://www.epimatic.com
The process is as follows :
First I posted a bank payment entry (advance to vendor) with a check mark in Serv. Tax on Advance payment field in Bank Payment Voucher.
Thereafter I created a purchase order with that vendor and activate the Applies-to-doc type feild & Applies-to-doc No. feilds.
During posting the error (Division by Zero) appears.
Regards
SB
RIS Plus, LLC
If I do Z := x / y;
how can the compiler know that the value of y will be zero :-k
RIS Plus, LLC
Epimatic Corp.
http://www.epimatic.com