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Apply Payment to Invoice Error
Soulz
Member Posts: 22
Hi,
When i go into my vendor card balance, i try to use the function to apply a payment to the invoice. But i recieve a error message:
"Another user has modified the recordfor this Vendor ledger entry after you retrieve it from the database. Enter your changes again in the updated window, or start the interrupted activity again. Identification fields and values: Entry No. = "96"."
When i do this in Native Navision, it works and i can post the application. But if i try it in SQL Navision, this error message will pop. Both the Native and SQL are using the exact same objects, database and setups.
Thanks in advance.
When i go into my vendor card balance, i try to use the function to apply a payment to the invoice. But i recieve a error message:
"Another user has modified the recordfor this Vendor ledger entry after you retrieve it from the database. Enter your changes again in the updated window, or start the interrupted activity again. Identification fields and values: Entry No. = "96"."
When i do this in Native Navision, it works and i can post the application. But if i try it in SQL Navision, this error message will pop. Both the Native and SQL are using the exact same objects, database and setups.
Thanks in advance.
0
Answers
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
well the debugger doesnt really help much. Anyway i have found the solution on this thread http://www.mibuso.com/forum/viewtopic.php?t=11292
You need to update the vendor ledger entries before it locks the table.