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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
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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
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OK
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Thaks in Advancce

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DineshM 238 on at

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Hi all,

I got solution let me share with you

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

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joshtechsolutions 4,979 on at

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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!

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Inge M. Bruvik 1,111 Moderator on at

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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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