There is a purchase order in our company. I first posted receive this order. And post receive action was success. Then I processed post invoice. Suddenly an error emerged, like below.
I don't understand why this error occurred. After I posted receive this PO, I didn't change any information in PO.
Hi Marco,
Thanks for your advise. I'll check with my partner about this. :)
Hello,
You need to ask you partner to assist you with this as this error does not seem to exist in standard Dynamics NAV (it could be that you are using a country localization, I did verify in the base code, W1).
Thank you.
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