Hi
We have an integration from CRM to NAV via a staging table and I have noticed we have a number of sales invoices which are failing the posting into NAV and producing an error as shown in the subject?
Due to the posting being fully automated, I am aware that the dialogue box wont be shown in an automated process however I need to understand how to resolve the above error in order to process the invoice.
Can someone point me in the right direction if possible?
Thanks
Lee
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