Error while posting Purchase Invoice

kmkaot
kmkaot 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

  • Slawek_Guzek
    Slawek_Guzek Member Posts: 1,692
    Have tried to force synchronize all tables in your db?
    Slawek Guzek - www.yitron.co.uk
    Business Central, MS SQL Server, Wherescape RED;
  • kmkaot
    kmkaot Member Posts: 261
    yeas I did
    is that Issue?
  • kmkaot
    kmkaot Member Posts: 261
    You want me do Force Synchronization?
    I will do it now

    Warm regards
    Kris
  • Slawek_Guzek
    Slawek_Guzek Member Posts: 1,692
    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 - www.yitron.co.uk
    Business Central, MS SQL Server, Wherescape RED;

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