Hi. I'm trying to post apllication between payment and invoice and and error ocurr: "The G/L Entry already exists. Entry No. "0".
I've realiced that the error only ocurrs when a currency is involved. Can anyone tell me how to solve it? Thanks!
this sounds like something has been changed in CU12. Standard NAV shouldn't show this error. I would recommend to consult your NAV partner or a senior programmer.
Comments
this sounds like something has been changed in CU12. Standard NAV shouldn't show this error. I would recommend to consult your NAV partner or a senior programmer.
with best regards
Jens
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