We are using NAV 5.1, and when posting a Sales Order (SO) getting a G/L validation error. The error reads:
Business Rule: DEPT PROG.
Business Object: DEPT
Business Object value=
Business Object Fo;ter = <>"
I know it is something to do with one of the business rules we setup, but I don’t know where in NAV I can see the rules, or how can also see the Document number it states (IJDR000xxxxxx).