Document no. must have value in Item Journal Line: Journal Template Name=, Journal Batch Name=,Line No.=0. it cannot be zero or empty.
This error is shown while posting sale return order.
How to solve it?
*This post is locked for comments
Thank you.
This error got resolved after enabling Return shipment on credit memo field present in Purchases and Payable Setup and Return receipt on credit memo field in Sales & Receivables Setup.
Verify 13 codeunit
New sale return order and to return items which was processed in sale order.
I tried it,still I get the error.
Hi Harikka,
Did you try re-opening the Sales Return Order and posting it then ?
Regards,
Hasitha J
If my response answered your question, please take a minute to verify the answer
Thank You. I will check it.
I forget to mention,
I don't get this error in default company.
I receive this error while processing return orders in company which I newly created.
Hi,
You can run your table 83 i.e. Item Journal Line. You need to check the entry that is present in your table. Maybe there is some issue with the insertion of the record if you have done any customizations. Or put the debugger on your code and check.
Hi Harikka,
Faced the same issue when i was trying to "Preview post" a Purchase Order. Turns out that when I Re-open the Purchase Order, I can "Preview post" it.
Try and tell me how it goes.
Regards,
Hasitha J
If my response answered your question, please take a minute to "Verify" the answer
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
