Problem when posting Inventory Costs to G/L

hazem · 2006-09-01

Hello
When i run the Post inventory Cost to G/L batch job i got some entries in the table G/L Entry with null values for Debit Amount and Crebit Amount. The two columns are null for the same G/L entry!! Is it an error? What could be the problem?

ara3n · 2006-09-01

In GL Entry table there is a field called value entry no. see with value entry it came from and what item. Never seen this before. Do you have customizations?

hazem · 2006-09-01

Yes i have customizations. You think it's the source of this problem?

Alex_Chow · 2006-09-01

This may occur depending on the version you're using.

hazem · 2006-09-01

I'm using Navision 3.60. Does it generate such an error?

Problem when posting Inventory Costs to G/L

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