Purchase Invoice number already exists

enyzquini
enyzquini Member Posts: 5
edited 2011-04-08 in Navision Financials
Hi, I have this prompted error when trying to post the General Journal. "Purchase Invoice MYY1006/0063 already exists". When i check back into the no. series table, the last number used is MYY1006/0062. & i did navigate the doc num. in the History, it said " there are no posted records with this document number.". #-o

Comments

  • vijay_g
    vijay_g Member Posts: 884
    It's checking duplicate no. to field "External Document No." not about "Document No.".
  • stanp
    stanp Member, Microsoft Employee Posts: 13
    if you don't care about "External Document No." just turn off this check in Purchase Setup -> Ext. Doc. No. Mandatory and keep "External Document No." empty in journal lines and documents.
    Stan Pesotskiy
    Senior SDE - Dynamics Nav Application - Microsoft

    This posting is provided "AS IS" with no warranties, and confers no rights.

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