Error while posting 2 consecutive Sale invoices with 0 value

ankur3003

I tried to post 2 invoices one after another having 0 value in Nav 2013 R2. First invoice posted successfully but receive error in second invoice that "Cust. Ledger entry already exists".

I tried to post another invoice having some value in that and it posted successfully. Then I tried to post my invoice with 0 value and it also posted successfully.

My conclusion is that when posting 2 invoices consecutively having 0 value system gives error "Cust. Ledger Entry already exist'.

Can anybody help me, seems to be bug in base product.

mansourbillahmounir

why you post invoice with 0 value?

ankur3003

Doing that as there is some requirement from Customer. Also I had tried the same scenario in Nav 2015 and it is working fine