Hello guru,
I updated the customer from NAV 2013R2 NA to NAV2016 NA and have a really strange problem.
1. I opend PO (or any other document, doesn't metter) and make an error in it (again any, I usually stick to Vendor Invoice No. same as existing one)
2. Hit Post Preview
3. It will show me the error - that Vendor Invoice No. is exists already
4. Close the Invoice without correcting! It's important.
5. Go to Payment Journal
6. Put there info to make checks (doesn't meter manually or with a help of Suggest By Vendor Payments)
7. Print Check
8. Try to Post
It will say you 'nothing to post', but will post some entries.
1. Go to PO and correct the error and hit Post Preview again (it should go without any errors and show you the Page, if not - you need to run it until it will show you one).
2. Go to the Payment Journals, open different Batch, input info there (again doesn't meter manually or with Suggest By Vendor Payments)
3. Print check
4. Try to post
No it will Post. But in G/L Registers you'll find a gap in From and To No.
Does someone know how to fix this?
The customer saw this 'nothing to post' and managed to post entries 3 times before they gone from Payment Journals.
I don't know how the customer did it (I was never able to void checks or delete or post them).
I had the similar problem, when you hit Post Preview and have error there. Then you fix it and you know that is the only one error and try to post without Preview now. It will give you an error. You need to go thru Post Preview until it will show you the Page. After you're allowed to Post.
It has something to do with setting variable in the CU 19 Gen. Jnl.-Post Preview Started := true. Which won't roll-back if there is any error.
I believe now I have something similar.
Anyone?
Thank you!
I updated the customer from NAV 2013R2 NA to NAV2016 NA and have a really strange problem.
1. I opend PO (or any other document, doesn't metter) and make an error in it (again any, I usually stick to Vendor Invoice No. same as existing one)
2. Hit Post Preview
3. It will show me the error - that Vendor Invoice No. is exists already
4. Close the Invoice without correcting! It's important.
5. Go to Payment Journal
6. Put there info to make checks (doesn't meter manually or with a help of Suggest By Vendor Payments)
7. Print Check
8. Try to Post
It will say you 'nothing to post', but will post some entries.
1. Go to PO and correct the error and hit Post Preview again (it should go without any errors and show you the Page, if not - you need to run it until it will show you one).
2. Go to the Payment Journals, open different Batch, input info there (again doesn't meter manually or with Suggest By Vendor Payments)
3. Print check
4. Try to post
No it will Post. But in G/L Registers you'll find a gap in From and To No.
Does someone know how to fix this?
The customer saw this 'nothing to post' and managed to post entries 3 times before they gone from Payment Journals.
I don't know how the customer did it (I was never able to void checks or delete or post them).
I had the similar problem, when you hit Post Preview and have error there. Then you fix it and you know that is the only one error and try to post without Preview now. It will give you an error. You need to go thru Post Preview until it will show you the Page. After you're allowed to Post.
It has something to do with setting variable in the CU 19 Gen. Jnl.-Post Preview Started := true. Which won't roll-back if there is any error.
I believe now I have something similar.
Anyone?
Thank you!