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Sales invoice error

mdhashmi999mdhashmi999 Member Posts: 21
in Navision Financials

VAT% has been changed (initial a job task ; Job No =_____\IB\1801\0001. JOb Task number =DHH) in sales line.

Document type ="Invoice',Document No.="PSI/01-18/00132',Line no.='3000'



What is this error i am not able to understand. Any Help will be appreciated.

Answers

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    KishormKishorm Member Posts: 921
    It’s a rubbish error message I agree, but basicallly the VAT % on the sales invoice line does not match the original job planning line. Try deleting the sales invoice and recreating it. If that doesn’t work then you’ll have to delete the sales invoice and the Job Planning line(s) and then recreate the job planning lines and then the sales invoice.
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