"Posting Description" does not longer contain the "Invoice No." NAV2017

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Hey guys,

I have seen that my "Posted Purchase Invoice" does not longer contain the value "Invoice No." in the field "Posting Description".

I had a look to the "Purchase Header" and to the field "Posting Description" (ID:22) and to the function "InsertRecord".

Nearly at the end of the function we set the "Posting Description":

"Posting Description" := FORMAT("Document Type") + ' ' + "No.";

It looks right for me.

So now when I create a "Purchase Invoice" and post that one, I have a look to the "Posted Purchase Invoices" and there is the field "Posting Description" only filled with the "Document Type", but not with the number.

And "Orders" are filled correct with "No." So it has something to do with the "Purchases".

After further reseach I have seen, that almost all "Purchase Invoices", whose "Posting Date" is after 01.05.2018, were affected... Was there an update?!

Thank you for your help.

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