error "No. Series Code does Not Exist" cahnging posting date

rranjanerprranjanerp Member Posts: 70
Dear ,



I am getting an error after i change the posting date of Purchase Invoice

"No. Series Code does Not Exist"



I ran the debugger it breaks at on validate of Posting date .



TestNoSeriesDate(

"Posting No.","Posting No. Series",

FIELDCAPTION("Posting No."),FIELDCAPTION("Posting No. Series"));

TestNoSeriesDate(

"Prepayment No.","Prepayment No. Series",

FIELDCAPTION("Prepayment No."),FIELDCAPTION("Prepayment No. Series"));

TestNoSeriesDate(

"Prepmt. Cr. Memo No.","Prepmt. Cr. Memo No. Series",

FIELDCAPTION("Prepmt. Cr. Memo No."),FIELDCAPTION("Prepmt. Cr. Memo No. Series"));

NoSeries.GET("No. Series");

NoseriesMgnt.SetNoSeriesLineFilter(NoSeriesLine,"No. Series",TODAY);



IF NoSeries."Date Order" AND ("Posting Date" < NoSeriesLine."Last Date Used") THEN

ERROR(

Text0006,

NoSeries.Code,NoSeriesLine."Last Date Used");

VALIDATE("Document Date","Posting Date");



IF ("Document Type" IN ["Document Type"::Invoice,"Document Type"::"Credit Memo"]) AND

NOT ("Posting Date" = xRec."Posting Date")

THEN

PriceMessageIfPurchLinesExist(FIELDCAPTION("Posting Date"));



IF "Currency Code" <> '' THEN BEGIN

UpdateCurrencyFactor;

IF "Currency Factor" <> xRec."Currency Factor" THEN

ConfirmUpdateCurrencyFactor;

END;

IF PurchLinesExist THEN

JobUpdatePurchLines;

UpdatePurchLines(FIELDCAPTION("Posting Date"));

thanks If any one can suggest the reason for error..

Comments

  • mohana_cse06mohana_cse06 Member Posts: 5,504
    NoSeries.GET("No. Series");
    
    Check whether you have any value in Purchase Invoice "No. Series" field
    If yes, then check whether you have same "No. Series" in "No. Series" table.

    which version are you using?
    I didnt find above code in NAV2009R2 standard database.
    is it customization?
  • rranjanerprranjanerp Member Posts: 70
    Thanks mohana,

    nav 2009 R2 .It's customized..the problem came since i had to use manual no. for a invoice no. which was accidentally deleted from table.

    the problem does not come for other invoice nos..

    Thanks
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