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Microsoft Dynamics NAV (Archived)

Error when undoing a posted receipt

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Posted on by 80

Good afternoon,

My inventory manager hasn't been able to undo a posted reciept.

When he tries, he gets an error message stating:

 Reference to the member Document Line No. of the variable could not be solved.

The only other nugget I have to help is that he also says there might be a permission issue causing this?  We supposedly upgraded to NAV 2009 from an earlier version and he claims he could do reversals before the upgrade was installed.

Many thanks,

Travis Miller

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  • Community Member Profile Picture
    on at
    Re: Error when undoing a posted receipt

    Who handles the maintenance? Do you have a Nav Partner? If you just upgraded to 2009 I assume you do.

    Contact them directly with the error you are having.  If they are your partner they are responsible for the upgrade and making sure the system is running as it should.

    I've seen this error written about before and compling the tables & forms is the first non-intrusinve step.

  • Travis Miller Profile Picture
    80 on at
    Re: Error when undoing a posted receipt

    I'm afraid we didn't make it that far.  I am just an end user and I don't know how to do a recompile.

  • Community Member Profile Picture
    on at
    Re: Error when undoing a posted receipt

    Did recompliline solve this error?

    "Reference to the member Document Line No. of the variable could not be solved."

  • Travis Miller Profile Picture
    80 on at
    Re: Error when undoing a posted receipt

    Thanks for the response.  

    So we were just trying to undo one line item.  When we selected all line items and did Undo Receipt, it looks like it is processing, and at the end it says

    The Item Ledger Entry table is empty.

    When I look at the serial number history, any of the serial numbered items that the receipt had posted is still there.  Undo Receipt seems to have no effect for us?

  • Community Member Profile Picture
    on at
    Re: Error when undoing a posted receipt

    Try recompliing the table & form involved.

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