Announcements
No record found.
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
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 2,029 Super User 2026 Season 1
YUN ZHU 1,226 Super User 2026 Season 1
AndrewThomas81 1,201
