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Hellow everyone ,
i am working on microsoft dynamics nav 2013 r2 . when i am posting ship and invoice for my sales order then the error is incured as ' Positive must be equal to no in customer ledger entry - entry no 2297 , current status is yes .' i checked the customer ledger entry but i didn't find any positive option .
i will wait for your answer
Thankyou :)
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You have to run the Customer Ledger Entry Table (Table 21) from the Development Environment and filter for the entry number for 2297. In the 21 Table there is a column called "positive". Un-tick the box and try posting the sales order.
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