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ReportDear All,
In No Series I removed the Date Order tick for Purchase Invoices, but I am not able to post any invoice with a earlier posting date compared with the last Purchase Invoice. This is the error:
Date Order must have a value in No. Series: Code=PURCH-INV+ cannot be zero or empty
It seems (but it looks strange) that NAV does not allow to post Purchase Invoices or Sales Invoices with no Date Order control in No Series. I perfectly understand the logic for the Sales Invoices since as for law requirements (at least in many countries) it is not possible to print Sales Invoices with a later Series number and with an earlier date. But concerning the Purchase Invoices, it doesn't make any sense since of course I should be able to post Purchase Invoices with an earlier Posting Date and with a later series number, even because for NAV the posting date has an impact in terms of Actual (the date of the Actual is the Posting Date, not the Document Date).
This is a big issue especially for big organization with several people working at the same time from different offices within the same NAV Company.
Can someone please help me?
Many thanks
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