Issue wit RG 23 D

aps_mbs

Hi all,

1) I have posted a purchase invoice with the quantity 100 for trading to updated RG 23 D registed.

2) I sold the same item with the quantity 90.

3) NAV created a new line with the transaction type as "Sale" and quantity in the line was -10
The Remaining quantity updated in the RG 23 D, with transaction type as "Purchase" got updated as 90.

Now I Try to post a new sales Invoice with the quantity as 10 which should get satisfied against the orignal Purchase qty, Nav is Showing the message as " The Maximum available quantity for Item ###001in the Rg 23 D register is 0. Please reduce the Qty. to Invoice "

please suggest or let me know if i am missing some thing.

regards,
APS

ssingla

Which version? Have you done some modifications in posting routines or elsewhere which can modify the values in RG23 Entry table. Any chance of back end modifications?

Wait a second..... Check if are there any other sales/transfer order for the item. I think NAV makes reservation for RG23D for calculation of excise value.

(I haven't worked on Trading units off late so .....)