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.
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.
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
Need much more information to be able to assist.
Hello,
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