error when posting prepayment invoice

bona_dona
Member Posts: 72
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
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
0
Comments
-
I'm facing the same problem with a quote. Does anyone know the cause of such error?
Thx a lot!0 -
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,0 -
This is a bug. System should not show such a message. Ask a MBS Partner you work with.Stan Pesotskiy
Senior SDE - Dynamics Nav Application - Microsoft
This posting is provided "AS IS" with no warranties, and confers no rights.0
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