Invoicing Error

  • Posted by Roland-Schenk on July 25, 2018 at 11:54 am
    • Roland Schenk

      Member

      July 25, 2018 at 11:54 AM

      Hi

      Been trying to post my invoice to the PO but I am getting an error that says “The G/L Entry already exist. Identification fields and Values : Entry.=570816”. Anybody ever seen an error like this?

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      Roland Schenk
      DELCATH SYSTEMS
      Queensbury NY
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    • Cynthia Priebe

      Member

      July 25, 2018 at 2:24 PM

      I have seen this, but it has been many, many years. If I remember correctly, there were 2 rows on the PO with the same Item No. one right after the other.Ā  The problem was a bad filter from a customization or maybe an ISV solution. I know ours was not a problem with standard NAV.

      Sorry don’t remember more, but maybe this will help.

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      Cynthia Priebe, MCTS, DCP
      Senior Business Analyst and Project Manager
      Liberty Grove Software
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      ——————————————-

    • Franz Kalchmair

      Member

      August 1, 2018 at 2:04 PM

      that can have many reasons. depends also from nav release and build. can be a bug from the release or from a customization. check out these:
      https://forum.mibuso.com/discussion/36272/the-g-l-entry-already-exists-error
      https://dynamicsuser.net/nav/f/users/29115/service-invoice-posting-error-the-g-l-entry-already-exists
      https://dynamicsuser.net/nav/f/developers/9450/gl-entry-xxxx-already-exists
      https://support.microsoft.com/en-nz/help/2483780/the-ledger-entry-dimension-already-exists-error-message-or-g-l-entry-e

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      Franz Kalchmair
      Microsoft MVP
      Senior Consultant
      Austria, Europe
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      ——————————————-

    • Geovanny Fuentes

      Member

      August 2, 2018 at 6:59 PM

      Roland, have you gone live lately or new mod’s created by your VAR installed recently?

      If so, they need to change some coding around or delete some data that is still there.

      P.s. This was an issue with some custom coding in the past I’ve seen. But give insights on your Version and what exactly you were doing that caused this, anything else trying to post is causing and issue?

      Good luck.

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      Geovanny Fuentes
      San Diego CA
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    Roland-Schenk replied 8 years, 1 month ago 1 Member · 0 Replies
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