Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 305 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Issue in Invoice creation with Service Contract
Aravindh_Navision
Member Posts: 258
Hi All,
I am facing an issue in Service Contract (NAV 2009 SP1). There is already a service contract (SC0001) with one line item was created and locked. The workdate is, say 15-06-15. For some Invoice Periods few invoices were created and posted.
Then, the same Service Contract (SC0001) is opened and and added a new line item into it. Then again the service contract is locked. The workdate is changed to some other date, say 30-06-15. A message says something like "New line created and need to create an invoice or not?". After selecting YES, new invoice gets created. In the invoice created recently, only newly added line is appearing.
Can anyone tell me why it is showing only the newly added line in the invoice? Is it something a functional issue? Is there any hot-fixes available for it?
Thanks in advance,
Aarvi
I am facing an issue in Service Contract (NAV 2009 SP1). There is already a service contract (SC0001) with one line item was created and locked. The workdate is, say 15-06-15. For some Invoice Periods few invoices were created and posted.
Then, the same Service Contract (SC0001) is opened and and added a new line item into it. Then again the service contract is locked. The workdate is changed to some other date, say 30-06-15. A message says something like "New line created and need to create an invoice or not?". After selecting YES, new invoice gets created. In the invoice created recently, only newly added line is appearing.
Can anyone tell me why it is showing only the newly added line in the invoice? Is it something a functional issue? Is there any hot-fixes available for it?
Thanks in advance,
Aarvi
0