Error message while navigating posted sales invoice

sudhiratna

Hi All,

I am using NAV R2 version. I am facing the following problem while navigating the posted sales invoices. ( Prepayment applicable)

“This combination of document number and posting date has been used more than once”.


Could anyone tell me the reason for the above error message.

Best regards

mohana_cse06

This is not an error message...Its a message..

This is the code combination for this Message..

IF DocExists THEN BEGIN
  IF (NoOfRecords(DATABASE::"Cust. Ledger Entry") + NoOfRecords(DATABASE::"Vendor Ledger Entry") <= 1) AND
     (NoOfRecords(DATABASE::"Sales Invoice Header") + NoOfRecords(DATABASE::"Sales Cr.Memo Header") +
      NoOfRecords(DATABASE::"Sales Shipment Header") + NoOfRecords(DATABASE::"Issued Reminder Header") +
      NoOfRecords(DATABASE::"Issued Fin. Charge Memo Header") + NoOfRecords(DATABASE::"Purch. Inv. Header") +
      NoOfRecords(DATABASE::"Return Shipment Header") + NoOfRecords(DATABASE::"Return Receipt Header") +
      NoOfRecords(DATABASE::"Purch. Cr. Memo Hdr.") + NoOfRecords(DATABASE::"Purch. Rcpt. Header") +
      NoOfRecords(DATABASE::"Service Invoice Header") + NoOfRecords(DATABASE::"Service Cr.Memo Header") +
      NoOfRecords(DATABASE::"Service Shipment Header") +
      NoOfRecords(DATABASE::"Transfer Shipment Header") + NoOfRecords(DATABASE::"Transfer Receipt Header") <= 1)
  THEN BEGIN
   // 
  END ELSE BEGIN
    IF DocNoFilter <> '' THEN
      IF PostingDateFilter = '' THEN
        MESSAGE(Text011)
      ELSE
        MESSAGE(Text012);  // This is the message....
  END;

Alex_Chow

That message just means that the document number has been used somewhere else.

kriki

[Topic moved from 'Navision Financials' forum to 'NAV/Navision Classic Client' forum]