Advance invoices

bonsai

Hello,

I am trying to make an advance invoice using classic client 6.0 R2, but when I post it, NAV gives an error: There is nothong to post.

What am I doing wrong, please help

bonsai

Debugger says it is in codeunit 26586 Sales Advance Letter Line, and that the line is empty. Obviously I am not familiar eith the advances process in NAV 6.0.

Can somebody explain this with letters ..what are used for,where to fill.. please

chengalasettyvsrao

I replicated your scenerio in NAV IN2009 R2 , it is working fine.