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[Nancy Vega]

I am getting a divide by zero exception error when trying to invoice a sales order.  I cannot figure out what the issue is with the order.   Has anyone run into this?

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Nancy Vega
The Manning Management Companies
Leesport PA
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[Matt Traxinger]

It is most likely due to a customization. We developers forget to check for things like that sometimes :). The only way to know what field is causing the error is to turn on the debugger and see where the code stops. Otherwise you’re just guessing at which part of the posting process is executing.

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Matt Traxinger
NAV Developer
ArcherPoint Inc.
San Antonio TX
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[Kim Dallefeld]

Does the customer or item  have any discounts, lines or invoice? Is there a price on the sales lines? This is caused by a mathematical calculation that did not test for zero before executing and  there are many places on the sales order that could be at fault.

Maybe adding some screen shots of the error and of you sales invoice would be helpful here.

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Kim Dallefeld
NAV Consultant
Ft Worth, TX
Kim@Dallefeld.com
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[David Wiser]

I have seen this also when sales tax is being calculated on the line with numerous tax jurisdictions on one line.  You might want to check that also.

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Dave Wiser
Controller
Beckwith & Kuffel
Seattle WA
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[Jason Wilder]

Agree with Matt.  Someone can debug this in a minute or two.  Fortunately one of the easiest errors to debug and fix.

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Jason Wilder
Senior Application Developer
Stonewall Kitchen
York ME
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[Matt Traxinger]

Yep, don’t spend hours guessing at what could be wrong when there is the option to definitely tell what’s wrong with a 5 minute call to your partner.

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Matt Traxinger
NAV Developer
ArcherPoint Inc.
San Antonio TX
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