error preventing posting a sales order to an invoice

execoexeco Member Posts: 4
when trying to post an invoice, NAV gives an error message:

Integer Number '24379' already exists.

Any tips on what this is caused by?

Comments

  • KishormKishorm Member Posts: 921
    Seems a little strange - I suspect this is occurring in some bespoke code and not standard NAV code. Try running with the debugger active and see where it stops.
  • laudakwahlaudakwah Member Posts: 19
    I have this problem too and get the same message when I try to post Sales Order to Sales Invoice.

    Is there anyway to solve this? :-k
  • jubeljoyjubeljoy Member Posts: 154
    Activate debugger and cross check which creates issue.
  • execoexeco Member Posts: 4
    How do we run the debugger?
    thank you
  • geordiegeordie Member Posts: 655
    If you are running classic client go in Tools -> Debugger -> Active and repeat the posting raising the error to catch the precise code line.
  • execoexeco Member Posts: 4
    I am using Nav 2013 (desktop client).. or am I talking about the wrong thing?
  • geordiegeordie Member Posts: 655
    execo wrote:
    I am using Nav 2013 (desktop client).. or am I talking about the wrong thing?

    In this case pass through Departments/Administration/IT Administration/General/Session, identify your own session and press "Debug".
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