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I have created and posted the purchase Invoice but after navigating the VLE ,no ledger entry has created.
But Same issue is not coming whine i am doing transaction in Standard NAV.
This cant be possible in base NAV. Some customization must have caused it. Just post another invoice with the same vendor and line details and check if the same behavior persist or not. If not, for now just apply the credit memo against the invoice having the issue.
I have suggested the same as you described but let it completed from client.
Sure. Let me know.
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