Dear Friends,
I am getting this error in NAV 2016 India database while trying to apply a payment to purchase invoice. The GL Entry No. in the Error is sometimes the 2nd last entry in the system or the next available entry number. Any idea why?
Thanks
Vineeth
Thanks and Regards
Vineeth.R
0
Answers
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Please close this case. I guess some customizations are existing causing this problem.
I advised the user to apply the invoice and payment entries through General Journal and that worked.
thanks
Vineeth.R