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Microsoft Dynamics NAV (Archived)

Error posting sales Invoice

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Posted on by 7

Hello,

I got an error while posting an invoice. " Sales Invoice "No" already exist. The problem is that is doesn't exist - Field Postingnr.- (63) page Sales Order (42) in tabel  Sales Header (36) is already filled out.

Can any one help?

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  • ChazKimRP Profile Picture
    380 on at
    RE: Error posting sales Invoice

    Do you have the same No. Series being utilized by multiple document types? i.e Sales Order, Sales Invoice, Posted Sales Invoice having the same No. Series? This caused the same issue for us.

  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    13,466 Moderator on at
    RE: Error posting sales Invoice

    There may be an issue with your no. series. Check your no. series and see if the next numbers are correct.

  • Suggested answer
    To-Plus Profile Picture
    7 on at
    RE: Error posting sales Invoice

    pastedimage1567500118422v1.png

    This i s the error message vi get when we try to post the Sales quote. We can fix it manually, but that is not a safe road to continue. 

  • Suggested answer
    Suresh Kulla Profile Picture
    46,926 on at
    RE: Error posting sales Invoice

    Can you send us the screenshot of the message?

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