Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 262 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 385 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
There in no Cust.Ledger Entry within the filter error
Marongwel
Member Posts: 1
We are using the Dynamic Retail module in Nav2009 to connect with our Depots using Replication. There were Sales invoices made at one of our depots that replicated well but are failing to post to the GL in the main database. The schedule log shows the error below
"There is no Cust. Ledger Entry within the filter. Filters: Document No.: ******, Customer No.: ******, Document Type: Invoice, Open: Yes''
May you please assist.
"There is no Cust. Ledger Entry within the filter. Filters: Document No.: ******, Customer No.: ******, Document Type: Invoice, Open: Yes''
May you please assist.
0
Answers
I don´t understand fully your question but sounds like it is applying to some entry where that entry is already fully applied. Debug the code and see what is trying to apply that document.
br,