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Hello,
I am trying to post a sales invoices journal but I get an error. What might be the reason?
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Hi, I have figured it out. Tenant is set up for EUR as a default currency, but there are company within which are in SEK and NOK. Currency exchange rate was update only up to 90 days in past so I had to change it to <1999 and it worked.
Hi,
Difficult to say -- in Standard NAV, sometimes errors are captured but not presented properly.
Are you able to do "Preview Posting" for the journal?
You can refer to this topic as it is discussed before.
community.dynamics.com/.../227335
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Do you have any customizations ? It looks like you are using RecordRef fot that purpose and have not opened it.
Non particular line is mentioned. I uploaded the journal and validated it first with now errors.
Did you debugged and checked which line of code is stopping this??
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