Posting of Cash Receipt for Web Services

marvindmarvind Member Posts: 25
edited 2010-03-05 in NAV Three Tier
Hi All,

I have develop the web service application for navision using asp.net and c#.net.For Financial Module like Cash Receipt/Voucher and Bank Receipt/Voucher While Posting i am having Problem can not access the last updated Document Number because while entring the Receipt and Voucher in Navision for multipal entry when i click on new line it will generate the Document Number but it will update when we will fill the data.
I am facing the following error in Web Services
"Document No. must be equal to 'X00175' in Gen. Journal Line:
Journal Templete Name = CASHRECEIPT, JournalBatch Name =CR
BLUE, Line No.=100000. Current Value is 'X000174' "

any help on this please

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