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Why NAV created duplicates for Zero Value Invoices in the 'Purchase Invoice' table,
it looks as if the function/process failed and recreated itself multiple times and left behind the purchase invoices that couldn't be posted due to duplications.
Hello,
If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.
Need much more information to be able to assist.
Hi, It seems that there is customization, which is caused by adding Commit method.
Can you test it first in the Cronus (demo) database?
Hope this helps.
Thanks.
ZHU
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