error when posting prepayment invoice

bona_dona

Hi all,

I have done prepayment setup and when I am posting prepayment invoice there is an error:

The VAT Amount Line does not exist.
Identification fields and values:
VAT Identifier=’’, VAT Calculation Type=’Normal VAT’, Tax Group Code=’’, Use Tax=’No’, Positive=’’No

Nav version is Nav 5.0 Ru. I have tried another version of NAV and there was working(Nav 2009 for example).

thanks,

Khatia

ben5000

I'm facing the same problem with a quote. Does anyone know the cause of such error?

Thx a lot!

ben5000

FYI I solved my problem:

A line in the quote had his "Type" field set to empty BUT had a quantity <> than 0.
When setting the quantity to 0 the quote has been posted successfuly!

Regards,

stanp

This is a bug. System should not show such a message. Ask a MBS Partner you work with.