Hi,
When I am posting transaction thru bank receipt. The relevent batch gets deleted & system shows the message
"The Journal Lines were successfully posted. You are now in B05 Journal."
Can anyone help me to stop deleting the journal?
Thanks in advance.
0
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http://ssdynamics.co.in
I just find this. By blocking the code we can rectify this also. Again thanks for helping.
In standard Nav if the number at the end of the batch then the following message will come .
Microsoft Dynamics NAV Classic
You cannot assign numbers greater than CC999999 from the number series CASHPYMT-R.
OK
I guess it is customization in your database , it is not default behaviour :-k
your error message coming because of the "document no." exceed to "ending no." defined in no. series line table.
I am trying to give the answer to the author of the post Dynamics user . Please read the post again.
Even if system found numeric value anywhere in the batch name along with character. It automatically increment the batch & delete the existing batch.
What is the use of this functionality? Why microsoft has given this functionality.
And what is the scenario in implementaion where we can use this?