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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Urgent Help please ! E...
Small and medium business | Business Central, N...
Suggested Answer

Urgent Help please ! Error In Preview Posting purchase Invoice

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Posted on by DineshM 238

error While posting purchase invoice not able getting 

Checked Vendor Ledger Entries No having Lines as per Error 

please Help 

Microsoft Dynamics NAV
---------------------------

Last Error Message:

There is no Vendor Ledger Entry within the filter.

Filters: Vendor No.: VD-1505853, Document Type: Payment, Document No.: BP/22-23/005516, Open: Yes
---------------------------
OK
---------------------------

pastedimage1661167413935v2.png

Thaks in Advancce

I have the same question (0)
  • DineshM Profile Picture
    DineshM 238 on at

    Hi all,

    I got solution let me share with you 

    pastedimage1661172296629v1.png

    In  Applies Doc Type has type = payment and Applies Doc No having Value but in applies Document Entries there isno such  Entries which  having Type payment Which Gives above error and user applies such Entries 

    Remove Applies Document Type as Payment

    thanks

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,989 on at

    Hi Dinesh,

    Thanks for providing the solution.

    May I ask any idea why the error message occur?

    Since it is a posted purchase invoice, user shouldn't be able to change anything.

    Thank you!

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,153 Moderator on at

    The purchase invoice is not posted. If it was it would show up as posted purchase invoice.

    The message occur be because you are trying to apply this purchase invoice to another document that is already closed because other documents are applied to it.

    In the apply to document you are only allowed to enter documents that are open. So an invoice like this can typically be applied against either a payment or a credit memo. But they need to be open (meaning remaining amount can not be zero).

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