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Credit Memo with exact Cost Reversing Active and LOT No.
bekio
Member Posts: 204
Hello Everyone,
I am using NAV version 5.0 SP1.
I am trying to post Purchase Credit Memo, and i have active Exact Cost Reversing, also i am using Lot No. Feature, so when i am trying to post the Purchaser Credit Memo, i am getting a message (see picture).
The strange thing is that i have tried it in NAV 2009 R2, the same scenario and it is posted without any problem.
Also i have tried with Exact Cost Reversing False(Unchecked) in NAV 5.0 SP1 and it successfully posted.
Any suggestion?
Thanks,
I am using NAV version 5.0 SP1.
I am trying to post Purchase Credit Memo, and i have active Exact Cost Reversing, also i am using Lot No. Feature, so when i am trying to post the Purchaser Credit Memo, i am getting a message (see picture).
The strange thing is that i have tried it in NAV 2009 R2, the same scenario and it is posted without any problem.
Also i have tried with Exact Cost Reversing False(Unchecked) in NAV 5.0 SP1 and it successfully posted.
Any suggestion?
Thanks,
0