Zero Value Invoice Duplicates

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Posted on by Yumiko

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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.

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YUN ZHU 73,565 Super User 2024 Season 2 on at

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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
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Dallefeld 11,425 User Group Leader on at

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RE: Zero Value Invoice Duplicates

Need much more information to be able to assist.
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Andy Sather on at

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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.