Hi,
1) Created new item with FIFO costing method
2) Posted only receipt for 100 pcs quantity
3) Trying to do undo receipt from posted purchase receipt
Facing Error : Positive must be No in Item Ledger Entry Entry No
Please help.
Thanks & Regards
Vinoth
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Regards,
Vinoth
Regards
Vinoth
Please find the error below,
Microsoft Dynamics NAV Classic
Positive must be No in Item Ledger Entry Entry No.='36'.
OK
Regards
Vinoth
The error does not appear to be fRom the purch receipt, but from the application. Why does it want a negative? Its as though you are trying to apply a postive ILE to this purchase line. Where you should be applying a negative ILE to it.
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From your Screen shots, I think i must work, If you are using classic client & knows how to debug please do that, may you have write some custom code & that will making this error.
Could you try to debug it ? Normally, that error should not happened. Since we don't have access to your database and we don't have many information about it, we couldn't provide a good response.
Just a happy frood who knows where his towel is
1) I am using version 2009 R2.
2) Its highlited below code in code unit 22 when tried debugger
OldItemLedgEntry.TESTFIELD(Positive,NOT ItemLedgEntry.Positive);
OldItemLedgEntry.TESTFIELD("Location Code",ItemLedgEntry."Location Code");
I suspect other cutomization may be affecting this part.
If required i will give my system team viewer connection details to investigate. Please let me know.
Regards
Vinoth
No , this is not the correct way . I suggest you sit with your team and try resolve it .
and we will start sending an invoice to you :P
Just a happy frood who knows where his towel is