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Small and medium business | Business Central, N...
Unanswered

Negative Item Ledger Entry Number after Inventory-Put-Away posting of Purchase Order

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Posted on by 65
We were using the Inventory Put-Away and I don't know how this happend but the system posted a negative Entry No. which happened the first time.
Do you know what could have caused this issue?
 
Usually the system uses Negative Entries when it comes to preview or?
But Document No. is set, which is usually left empty in the Preview postings...
We don't have any development made which modifys something in the Entry No. logic.
But we had some locking issues within the last days, maybe this could have caused this? 
 
Repro:
1. Creating Purchase Order
2. Creating Inventory Put-Away
3. Post the Put-away (the user don't know anymore what he has done, but he remembers that he has used the preview at least once)
 
I tried to reproduce it but I couldn't create the same result...
 
I looked into the Telemtry and I found some issues but I'm not sure which ones maybe relevant to this posting
 
Do you have any ideas of how we could 1. fix this issue and 2. find the cause?
 
OnPrem 26.3 DE Version
I have the same question (0)
  • MA-24040735-0 Profile Picture
    65 on at
    Item Ledger Entry, the Value Entry looks good...

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