Hi, i'm using NAV 2009 R2 build 32012 and currently i have a problem which randomly occured.
The problem is when i posted sales invoice one of the line, usually the last line, aren't completely posted to every table.
Here's the sample of the posted document when i navigate them
Document No X001
Posted Sales Invoice
Line 01 - Type Resource - Resource No. A001 - Qty 1 - Line Amount Exclude VAT 1000 - Vat 100
Line 02 - Type Resource - Resource No. A002 - Qty 2 - Line Amount Exclude VAT 1000 - Vat 100
Line 03 - Type Resource - Resource No. A003 - Qty 1 - Line Amount Exclude VAT 500 - Vat 50
Statistic : Total Amount Exclude VAT 2500 - VAT 250 - Total Amount Include VAT 2750
Income Statement GL Acc 1 - Credit - 1000
Income Statement GL Acc 2 - Credit - 1000
Balance GL Acc - Debit - 2000
As you can see above, it is as if the system doesn't post Line 03 of the Sales Invoice to GL Entry.
Update : Not only GL Entry, every table after posting are also affected. This include : VAT Entry, CLE, Detailed Cust. Ledger Entry, and Resource Ledger Entry.
If you can help me identify what is the cause of this and what solution i should do i will appreciate it.