Salesperson Code on Posted Sales Invoice

deepblue
deepblue Member Posts: 152
edited 2006-12-20 in NAV/Navision Classic Client
Hello,

Is it possible on NAV 3.70 to modify the Salesperson Code on Posted Sales Invoice ? the field is not editable and I need to correct a mistake.

Thank you

Comments

  • garak
    garak Member Posts: 3,263
    If you have the permissions, you can do this with an report.

    BUT :!: Be Sure, that you also change the entries <- Enduser has not the permissions
    Do you make it right, it works too!
  • deepblue
    deepblue Member Posts: 152
    I'm a developper, so can you give more details to be sure that it will not causes damages on the database.
  • garak
    garak Member Posts: 3,263
    I doen't know your application. but when you need all relations from salesperson, use the DevTool. There you can find all relation.

    Than you create an Batchreport how change the "corrupt" post. Invoice, the entries an, if exist, customized tables ....
    Do you make it right, it works too!
  • Mbad
    Mbad Member Posts: 344
    Will be a few bad things comming from this. Dimensions will be flawed and what you print out from there will not match what is posted in the ledgers(dont know how strict your tax laws are).
  • ssingla
    ssingla Member Posts: 2,973
    Is salesperson linked with dimension.

    I guess it is another table i.e. table no. 13 salespersons/purchasers :-k
    CA Sandeep Singla
    http://ssdynamics.co.in
  • Savatage
    Savatage Member Posts: 7,142
    I have done this without harm.
    But change everything related to that invoice!
    Change the SalesHeader.Salesperson & the Cust.LedgerEntries.

    Note: you can always credit out that invoice using copy document and use copy document again to create a new & CORRECT invoice. It will take 1 munite.
    Harry Ruiz
    http://www.BiloBeauty.com
    http://www.autismspeaks.org

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