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Hi Friends,
i want to create sales order when i open the sales order that time it showing error like this.
please tell any solution to solve this error.
Thanks&Regards,
Ashwini.E
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Was there any change done in general ledger setup ?
Cross verify G/L Setup once.
Try to Debug and see where it's unable to execute.
Hi,
Check Currency Table (Table no 4), fields:
- Invoice Rounding Precision (Field no 10)
- Invoice Rounding Type (Field no 12)
In NAV menu, look for it in Departments/Financial Management/Setup/Administration/Currencies
BR
If you are using different currency, then you need to fix that in currency table, If you are not using currency, then you need to fix it in GLSetup table.
For more details have a look at these links: community.dynamics.com/.../146174
dynamicsuser.net/.../error-in-purchase-order
Thanks
Hi
Please debug your code and check the line where it gives error. There must be some blank value getting passed.
First of all, check the setup of currency you are using, refer here: msdn.microsoft.com/.../hh168566(v=nav.90).aspx
msdn.microsoft.com/.../hh169173(v=nav.90).aspx
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