Web serivce sales order / invoice

Leef

I am currently utilising NAV web services using SOAP for Sales Orders / Invoices if I want to insert a G/L line after an item it fails saying product cant be found yet if I insert a G/L Account on the 1st line I can then process all my items.

It only affects G/L Accounts blank is fine for comment lines

Anyone else come across this before??

Remco_Reinking

You are probably not setting the value of field Type to type::"g/l account", so the system is using the previous value, which is Item.

Leef

I am setting the value as G_L_Account as per the wsdl, also as above if I put the g/l account on the 1st line it works