After posting, the Posted Purchase Invoice No become ***

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Posted on by johnnylam

Hi All,

Anyone encountered the below issue: After the purchase order is posted, system generate the posted purchase invoice, but did not assign the correct no series. Instead, the invoice no became ***:

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Dirk on at

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Hi John,

We saw that a couple of times ... as a result of a COMMIT statement at a wrong place.

Do you have individual changes in codeunit 90?

I would suggest you contact your partner and ask to check the customizations.

If this issue happens/happened in 100% pure unchanged NAV standard functionality then please ask your partner to raise a service ticket with Microsoft .

In any case I would suggest your create a backup at this stage.

Dirk

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johnnylam 5 on at

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HI Dirk,

Thanks for your suggestion, we will look into the COMMIT statement. It is weird that this issue happens after 1 year of Go-live, the past entries didn't face this issue.

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