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Clearing GL accounts Microsoft Navision 2013

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Clearing error Microsoft Navision 2013

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Dear All,

When I try to clear some GL accounts, Microsoft Navision 2013 gives me this error:

Image

Somebody who knows how to fix this issue?

Thanks in advance.

Kind regards

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 74,036 Super User 2024 Season 2 on at
    RE: Clearing GL accounts Microsoft Navision 2013

    Hi, this does not seem to be a standard features in NAV2013, you can contact your Partner to debug, they may need to update the code.

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    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Clearing GL accounts Microsoft Navision 2013

    Gilles,

    What exactly are you doing? Are you running Close Income Statement? Please explain as the message states the General Ledger Entry table has the field External Document No. with 35 characters and the G/L Entry Application Buffer is set to 20 which will need to be corrected to allow for your process to proceed.

    Your Partner can debug and resolve this.

    Thanks,

    Steve

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    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: Clearing GL accounts Microsoft Navision 2013

    Have you done any customization to the ext.doc.no. field in your installation?

    The problem is that field lengths are not in sync between your NAV objects. So you need to figure out what caused that .

    Possible you need to adjust that in one or more of your objects.

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