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Erron in Puchase Invoice Costing

HD0911HD0911 Member Posts: 4
edited 2015-02-27 in NAV/Navision Classic Client
Hi,
Has anyone encountered this error?
I encountered this error while posting Purchase Invoice using get receipt lines:
"You must specify Account No. in General Journal Line Template Name=",Journal Journal Batch Name=", Line No.=0"

Thanks for the help,
Hd0911

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    krikikriki Member, Moderator Posts: 9,096
    Looks like codeunit 12 is called with an empty journal line.
    Probably it is because of some customized code.
    Use the debugger to see where it blocked and check the call stack which code causes it.
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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    HD0911HD0911 Member Posts: 4
    Hi Alain Krikilion,

    thanks for your reply to my query :)
    As instructed i tried to check the error through Debugger but cant understand the message (i am not a programmer). Can u please help me understand the message? I have attached the message.

    Thanks so much & God Bless!
    HD0911
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    HD0911HD0911 Member Posts: 4
    Dear Alain Krikilion,
    I forgot this screenshoot. please check.

    thanks,
    HD0911
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    jannestigjannestig Member Posts: 999
    no screen shot yet
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    krikikriki Member, Moderator Posts: 9,096
    HD0911 wrote:
    thanks for your reply to my query :)
    I start feeling like a SQL server :lol:
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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    dianageledianagele Member Posts: 14
    If there is an empty line item in the order.... I used to get that... and still do.
    (or maybe check with accounting to check the purchase journals....)
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