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this error message pop up when i trying to post the customer invoice, happen twice for this particular customer, especially when i want to copy document.
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Well as the error message suggests.. somewhere in the code that is executed a number is divided by zero. The fastest way to find out where it happens is most likely to activate the debugger and run the code again. The debugger will then stop at the place in the code where the error happens and then you take it from there. :-)
You have most likely had some custom code inserted somewhere that produces this error. I am pretty sure the standard NAV code does not produce an error like this.
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