I have a user trying to post a manual bank check. An error is returned, "The Check No. Exists" I took a look at both the Check Ledger Entry table and Bank Account Ledger Entry tables and there is no entry with that document/check number. We tried the next number in series with the same result. The document no. is manually entered, there is no number series for that default journal user. She has logged out and bank into Navision with the same result and I get the same with my user account. What is the best way to debug this?
Thank you!
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AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
May you have a good holiday.