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while creating draft invoice its showing an error 'posting date must have a value in purchase header, document type=invoice no = ............ it can not be zero or empty' please help if anyone has any solutions
please put date in posting date field
ty for reply but posting date is already there
Are you processing something or clicking on any button?
This Draft Invoice, how are you printing this? What steps are you clicking in NAV 2016? I am thinking this Draft Invoice, is a selection for you and possibly a custom document that has an error.
Please send back a pic how you are printing this.
Hope this helps.
Hi, I have the same question as Steven, which page is the error? As far as I know there is no Draft Invoice feature in NAV2016.
In addition, the settings related to Posting Date are in the following two places.
Hope this helps
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