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Hi All,
I am getting the below error message while trying to apply an open vendor entries to the payment. Any other payment application is working fine only this payment is not working. Please help?
There is no Detailed CV Ledg. Entry Buffer within the filter.
Filters: CV ledger Entry No 1862075, Entry Type: Application
Thanks,
Bethel
Bethel,
Adding to the replies... The Detailed CV Ledg. Entry Buffer is missing a record related to your application posting. This one is difficult to just look at a pic and tell you how to solve. I would recommend you contact your Partner to debug and solve this quickly.
Another idea would be to post the application in reverse meaning from Document back to payment one-by-one. Ugly process but doable.
Hope this helps.
Thanks,
Steve
Hi, As Brian said, using Debug can quickly find the problem.
More details: https://docs.microsoft.com/en-us/dynamics-nav/activating-the-debugger
In addition, I know this is not a good way, but if only this one payment is the problem. Can you cancel this payment and try to post a new one again? Of course, please keep the Posting Date consistent.
Hope this will help.
Thanks.
ZHU
Hello,
Does this only happen when you apply it to all documents or are you able to partially apply it? I am curious if it is one document that is triggering the error when attempting to Post the application. Another thing to test, have you tried running Debugger when you click Post Application?
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