Purchase Invoice Extra unfilled line error while posting

Akshay_R
Akshay_R Member Posts: 2
edited 2020-11-05 in NAV Three Tier
I'm getting this error when i post only the filled purchase lines in the invoice. The lines from 100000-150000 are filled correctly.But when I post its showing:- No. must have a value in Purchase Line: Document Type=Invoice, Document No.=EXP/CMUM/20-21/00161, Line No.=160000.It cannot be zero or empty. Although, line No. 160000 is unfilled or empty its throwing this error. Anyone kindly provide solution for this problem.

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Answers

  • kriki
    kriki Member, Moderator Posts: 9,121
    [Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

  • Akshay_R
    Akshay_R Member Posts: 2
    Finally i got the solution.It was the issue in G/L Setup where the GST Inv.Rounding Account had no value and the value was 41920--GST Rounding Difference.Now,the Purchase Invoice is Posting.

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