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Error while posting Purchase Invoice

kmkaotkmkaot Member Posts: 261
in NAV Three Tier
Hi,

Can anyone help me , I have problem while Posting Purchase Invoice. Other entries are ok.

Please help me, Urgent

Warm Regards'
Krisvt4e40ezaeyw.png

Answers

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    Slawek_GuzekSlawek_Guzek Member Posts: 1,690
    Have tried to force synchronize all tables in your db?
    Slawek Guzek
    Dynamics NAV, MS SQL Server, Wherescape RED;
    PRINCE2 Practitioner - License GR657010572SG
    GDPR Certified Data Protection Officer - PECB License DPCDPO1025070-2018-03
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    kmkaotkmkaot Member Posts: 261
    yeas I did
    is that Issue?
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    kmkaotkmkaot Member Posts: 261
    You want me do Force Synchronization?
    I will do it now

    Warm regards
    Kris
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    Slawek_GuzekSlawek_Guzek Member Posts: 1,690
    It is not an issue but potentially a solution. If you did not synchronize your tables it may be a potential source of the problems.

    I have mentioned forced synchronisation as it might have been that you have loaded a fob which changed G/L Entry table in a destructive way (changed the type or length of a field, or removed a fields), and the fob did not include upgrade codeunit handling this scenario, therefore 'normal' synchronisation would fail, leaving the metadata in inoperable state.

    Forced synchronisation would enforce changes regardless but it may lead to loss of some data in affected tables - which is in some cases an acceptable solution.


    Slawek Guzek
    Dynamics NAV, MS SQL Server, Wherescape RED;
    PRINCE2 Practitioner - License GR657010572SG
    GDPR Certified Data Protection Officer - PECB License DPCDPO1025070-2018-03
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