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Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested Answer

Posting error in PO

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Posted on by
The following fields must have the same type:

Field: Victualling Date <-- Account No.
Table: Purch. Inv. Header <-- Purchase Header
Type: Date <-- Code
 
I received an error while posting my PO .I am relatively new to this BC software and would appreciate assistance in rectifying it. Thank you.
 
I have the same question (0)
  • Judy Profile Picture
    Microsoft Employee on at
    Hi Sir,
     
    What the error messages did you get?
    Can you provide the reproduce steps for the issue?
    Can you please check if there is any extension that caused such issue?
    Does others have the same issue with yours?
     
     
    Best Regards,
    Judy
  • Suggested answer
    Manish Sharma Profile Picture
    52 on at
    The issue with same field id used in both tables but with different data type.
    You need to keep same data type if using same field id in tables, wherever data is transferred automatically or via code.
  • Suggested answer
    Gerardo Rentería García Profile Picture
    25,225 Most Valuable Professional on at
    Hello good morning
    This mainly happens when you use the Copy function or the Transfer Fields function between two tables and one of the fields does not have the same data type, you should check that the fields in the tables with the same ID contain the same data type.
    In a purchase operation for example, the data will pass from the Purchase Header to the Purch. Invoice Header and if you make a receipt before using the Purch Receipt Header,. Check this.
    Best Regards

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