Advance invoices

bonsai
bonsai Member Posts: 14
edited 2011-03-16 in NAV/Navision Classic Client
Hello,

I am trying to make an advance invoice using classic client 6.0 R2, but when I post it, NAV gives an error: There is nothong to post.

What am I doing wrong, please help :(

Comments

  • bonsai
    bonsai Member Posts: 14
    Debugger says it is in codeunit 26586 Sales Advance Letter Line, and that the line is empty. Obviously I am not familiar eith the advances process in NAV 6.0.

    Can somebody explain this with letters ..what are used for,where to fill.. please :(
  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    I replicated your scenerio in NAV IN2009 R2 , it is working fine.

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