Sales Invoice

vijayanderson
vijayanderson Member Posts: 207
edited 2009-12-30 in NAV/Navision Classic Client
Hi Experts,

I have following Scenario I posted an invoice in the previous accouting year, with invoice number x001, I am not able to post an invoice in this accounting year even after closing the fiscal year, am I missing something, or is it not possible.

Kindly suggest..


Regards,
Vijay

Comments

  • kapamarou
    kapamarou Member Posts: 1,152
    Do you get an error message?
  • vijayanderson
    vijayanderson Member Posts: 207
    I got following error message

    "Sales Invoice Line already Exist".
  • Cem_Karaer
    Cem_Karaer Member Posts: 281
    Do you reset no. series table?
    Cem Karaer @ Pargesoft
    Dynamics NAV Developer since 2005
  • kapamarou
    kapamarou Member Posts: 1,152
    vijayanderson wrote:
    "Sales Invoice Line already Exist".

    Without a "Sales Invoice Header already Exists"?

    Do you get the pk values in the message?
    cemkaraer wrote:
    Do you reset no. series table?

    If you did reset the No. Series then you will get this error.
  • ssingla
    ssingla Member Posts: 2,973
    You cannot post same invoice number even if the transactions are in 2 different years.
    CA Sandeep Singla
    http://ssdynamics.co.in

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