Charge Invoice with no value entry

kelseykong@hotmail.com

The NAV version is NAV 2013. I found one sales invoice that only contains one charge item, and there is no value entry associated with this sales invoice. I tried to post charge invoices without assigning to any shipment or return receipt, the system doesn't allow me to do so. Would you please let me know when a charge item can be posted without any value entry generated? May I also get your suggestion about how to fix this issue?

Thank you!

kelseykong@hotmail.com

I confirmed there is a bug in the sales invoice posting logic, which doesn't validate charge item assignment before posting the invoice. There is a modification done by a different vendor. Thank you!

Yachty

That should not be the case, if all lines of the original sales order (if that was the source) are posted. I could only think of this, if you assign the charge to a unposted line in the sales order and this line has not been posted yet.

kelseykong@hotmail.com

Jotti

Thank you very much for your feedback. I tested at my end and found NAV errors out in this scenario.

kelseykong@hotmail.com

I confirmed there is a bug in the sales invoice posting logic, which doesn't validate charge item assignment before posting the invoice. There is a modification done by a different vendor. Thank you!