When trying to Post a Purchase Invoice getting a "Division By Zero 0/0" error

RebeccaRussell
RebeccaRussell Member Posts: 13
in NAV/Navision Classic Client
When Finance is trying to post a Purchase invoice they are getting an error 'division by zero 0/0'

what do I need to do to solve this and what is the cause of this error?

Answers

  • Karenh
    Karenh Member Posts: 209
    Can you use the debugger? If so, activate that and reproduce the error. The debugger will show you the object and the code causing the error. The code then needs to be edited to not divide if the divisor is 0.
  • SuD
    SuD Member Posts: 102
    I think there is some customization and in this customization the 0/0 error didn't handled. Review your code.

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