Showing posts with label General. Show all posts
Showing posts with label General. Show all posts
April 15, 2012
April 05, 2012
Inconsistency Error at PO in NAV 5.0 SP1
There was an interesting query at one of my client in india. Consider the following:
Query: When user is Posting Purchase order in NAV 5.0 SP1 and he is getting "Inconsistency Error". And User confirmed me that the error is coming only in the case of Partial Receipt.
Resolution: When I go into the detail analysis I couldn't find anything. All values are extremely correct then I used Single Instance Codeunit, there I come to know what exactly happening in the system.
In the case of Partial Receipt the all my Debit values are going as per the Partial Receipt but the problem is in my Credit value. System is not ignoring tax values of non receipt. These values are adding into my vendor Credit balance.
Then, for time being I suggested the User to post the invoice without "Excise Prod.Posting Grp" and "Tax Group Code" of non receipt Items. Because if Codes are not there then tax of those items will be zero.
Later, we rectified this issue in NAV 5.0 SP1
Readers, If you get same error apply above logic and check once.
--Happy Reading
There was an interesting query at one of my client in india. Consider the following:
Query: When user is Posting Purchase order in NAV 5.0 SP1 and he is getting "Inconsistency Error". And User confirmed me that the error is coming only in the case of Partial Receipt.
Resolution: When I go into the detail analysis I couldn't find anything. All values are extremely correct then I used Single Instance Codeunit, there I come to know what exactly happening in the system.
In the case of Partial Receipt the all my Debit values are going as per the Partial Receipt but the problem is in my Credit value. System is not ignoring tax values of non receipt. These values are adding into my vendor Credit balance.
Then, for time being I suggested the User to post the invoice without "Excise Prod.Posting Grp" and "Tax Group Code" of non receipt Items. Because if Codes are not there then tax of those items will be zero.
Later, we rectified this issue in NAV 5.0 SP1
Readers, If you get same error apply above logic and check once.
--Happy Reading
December 15, 2011
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