Invoice Posting error in Nav 4.0 SP3 IN

navuser1

Dear All,

I'm getting below error message at the time of Posting Purchase Invoice.

There is no vendor Ledger Entry within the filter.
Filters: Document No. (Posted Inovice No.), Document Type: Invoice, Vendor : ZYZ, Open :Yes, On Hold:"

What is reason behind it ??
Kindly reply.....

Debug screen

ssingla

Check the application tab on the purchase header.

ssingla

You cannot apply purchase invoice with invoice.

navuser1

Thanks for reply.
I have seen that Applies-to Doc. Type and Applies-to Doc No. fields are blank but Applies-to Id field is filled with value of Posted Invoice No. :-k :-k :-k

ssingla

You must have applied it. Remove it and then try to post.

navuser1

ssingla wrote:

You must have applied it. Remove it and then try to post.

Yes. It’s applied. After posting this kind of Invoice it is creating this type of message like “This combination of Document number and posting date has used more than once” during Navigation.

Note : viewtopic.php?f=23&t=44383

ssingla

Now what you want to know?

navuser1

Thanks for reply.
I have seen that Applies-to Doc. Type and Applies-to Doc No. fields are blank but Applies-to Id field is filled with value of Posted Invoice No.

Sometime It gives the erorr message like.."
There is no vendor Ledger Entry within the filter.
Filters: Document No. (Posted Inovice No.), Document Type: Invoice, Vendor : ZYZ, Open :Yes, On Hold:"


and someyime does not give.

Why ???