I am working in Microsoft Dynamic NAV (Legal) and trying to post invoice for the vendor (purchase invoice). However, when I am trying to do so, the following mistake appears:
I have already selected Payment Method Code and Payment Terms but it still will not post the invoice. For the refference: I just want to post the invoice on the vendor side without paying it first : so one side vendor, the other side expense, and then once the payment is made - credit bank ,debit vendor.
Its seems that some custom code is generating this error. have you done any customization in past, if yes, than you need look at that.
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