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Zero Value Invoice Duplicates

Posted on by 318

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.

example-of-purchase-invoices-created-in-duplicates.PNG

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,647 Super User 2024 Season 2 on at
    RE: Zero Value Invoice Duplicates

    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

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    RE: Zero Value Invoice Duplicates

    Need much more information to be able to assist.

  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather on at
    RE: Zero Value Invoice Duplicates

    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.

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