Purchase Invoice #### already exists

Ms10Key
Ms10Key Member Posts: 13
edited 2010-02-18 in NAV/Navision Classic Client
Hi All,

My client (v5.0 SQL) receives the following error while posting a Purchase Journal, "Purchase Invoice #### already exists". I have reviewed the G/L Entry Table and the Purchase Invoice Header Table and did NOT find the related Document No. I also reviewed the No. Series which recorded the Last No. Used as 2 numbers BEFORE the number that errored. Also, we are using a Posting No. Series on the batches because multiple users have their own journals. Because the batch lines were each in balance, the batch posted up to the line with the error and then stopper. There are a few lines remaining in the journal. Other clients have complained about similar issues and we were not able to replicate the issue. Any ideas? Thanks for you assistance. ](*,)

Comments

  • dimus
    dimus Member Posts: 24
    There may be two reasons:
    1. Some modifications in the code
    2. Check the External Document No field for duplicates.
  • jannestig
    jannestig Member Posts: 1,000
    DO the user post in multiple companies often? using the same naming system in each company?

    If the user deletes their ZUP does the issue go away ?

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