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Elthorne High School Term Dates Feb 10 2020 nbsp 0183 32 RE Depreciation Book Code must have a value in Purchase Line Document Type Order Document No POS06809 Line No 20000 It cannot be zero or empty Thanks

Oct 4 2021 nbsp 0183 32 Error Document No must have a value in Gen Journal Line Journal Template Name Journal Batch Name Line No 0 It cannot be zero or empty It cannot be zero or empty Hi This seems to simply not fill in the Document No If you post on the Purchase Credit Memo page please enter Vendor Cr Memo No If you post on the General

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Jan 20 2024 nbsp 0183 32 Document No G05003 already exists for Fixed Asset No FA000130 in Depreciation Book Code STATUTORY FA Posting Type Acquisition Cost There are no

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Elthorne High School Term Dates

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Solved VAT Bus Posting Group Dynamics 365 Community

https://community.dynamics.com › forums › thread › details
Feb 12 2025 nbsp 0183 32 VAT Bus Posting Group cannot be DOMESTIC Item 1012 is not subjected to Reverse Charge in Sales Line Document Type Quote Document No TEST Line No 0

Solved Duplicate Document No In Journal Entry

https://community.dynamics.com › forums › thread › details
Oct 25 2021 nbsp 0183 32 RE Duplicate Document No in Journal Entry Although I disabled the option of quot Manual Nos quot still its not throwing Error Its allowing to Post when I enter No other that No

Error While Applying Credit Memo To Invoice There Is No Cust

https://community.dynamics.com › forums › thread › details
Oct 16 2024 nbsp 0183 32 I hope this can help you Is the invoice you are applying it to closed Dynamics NAV Error There is no Cust Ledger Entry within the filter Filters Document No PSIXXXXX

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Duplicate External Document On SO Dynamics 365 Community

https://community.dynamics.com › forums › thread › details
Jan 13 2023 nbsp 0183 32 I would create a global procedure to be called onAferValidateEvent for field quot External Document No quot on any business document you need to check for duplicated value

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Solved External Document No Dynamics 365 Community

https://community.dynamics.com › forums › thread › details
Jun 11 2025 nbsp 0183 32 External Document No The External Document No typically flows from the Purchase Invoice to the Vendor Ledger Entry but when you Create Payment that field does

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