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Microsoft Dynamics NAV (Archived)

Financial contract No.

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Posted on by Microsoft Employee

I am receiving this message while posting fixed asset purchase order/invoice: ''Financial contract No. must have a value in purchase line document...'' in NAV 2016.

I need your help.

Thanks in advance.

Getachew

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  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: Financial contract No.

    What localization are you using? Is it a customized field? Generally, it is a standard error message when NAV is missing info in a certain field, in your case - "Financial contract No." field. Try to find this field in the purchase line and put some needed value there. If you do not see this field, try to show it on the line:

    msdn.microsoft.com/.../hh879092(v=nav.90).aspx

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: Financial contract No.

    Kindly fill the Financial Contract No in Purchase order/Invoice or it may be coming from any master so kindly check master also

  • Suggested answer
    Rabin Profile Picture
    Rabin 2,976 on at
    RE: Financial contract No.

    Hi,

    As per your NAV Setup, your system is expecting "Financial Contract No.".. While posting the document, the system confirms if any expected field is blank or not....

    If you cannot see the field in line then try show/hide columns and add the mentioned field and put some valid data and try posting again... If this is the only remaining required field then you can surely post the document....

    ______________

  • Suggested answer
    Alex A Profile Picture
    Alex A 2,348 on at
    RE: Financial contract No.

    See if you can find the field called "Financial Contract No." on the page... is it empty? NAV is expecting a value in this field. Would you normally require a contract number? I've never done a "fixed asset" PO. Take care.

  • Suggested answer
    Binesh Profile Picture
    Binesh 7,885 on at
    RE: Financial contract No.

    Hello,

    According to your error, you have to fill the  "Financial contract No. ".

    For better result put screenshot as well as if any custom fields then also mention, so we can give relevant answer.

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