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ReportDear Experts,
When we try to take a preview posting, we are getting the below error messages, please help me to resolve it.
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Dear Experts,
When we try to take a preview posting, we are getting the below error messages, please help me to resolve it.
*This post is locked for comments
Dear NAV Beginners,
we're struggling with the same problem. I would like to ask did you find any solution, how did you solve this?
Kind regards,
Kami199
Yes Miss, unfortunately one of the invoice is posted with no document no...that's a reason problem is coming. I don't know the reason, how it is possible to post the invoice without document no.. In my "Purc_invoice_line, Posted narration, Purch_comment_ line, Vendor ledger entry" table have saved the document no "****". If I directly post the PO without preview post, then successfully posted. But preview post, is the necessary part of the account person. Please give me some tips to resolve it permanently.
This all seems to be base code. Did you tested this this document no is not there in Posted Sales Invoice??
No Series is automatically getting generated OR its manual??
If you find this document no doesn't exist in Posted Invoice then you need to do smart debugging and check out how come its clashing.
Thank you for your fast reply. After debugging, I am getting the error in below line. Please find the screenshot
Which line of code in Codeunit 90?
From yesterday evening, this errors is coming. I am not very technically strong, this error is coming in codeunit no - 90 post purchase.
ok sir.
Did you tried debugging?
If you haven't modified any code base as its a base code altogether then hat you need to do is to cross verify the integrity of data as that will be the only reason behind this.
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