Error : Bill-to customer no. must be equal to " in Customer: No. = CUST0002.Current value is 'CUST0002'.(Select Refresh to discard errors)

Business Central/NAV User Forum
1

Hello All,

I am getting this error

Bill-to customer no. must be equal to " in Customer: No. = CUST0002.
Current value is ‘CUST0002’.(Select Refresh to discard errors)

any idea what is missing

shailesh

2

Is any body changed the bill tro customer no on transactions

3

its blank database am just doing the setup

4

When are you getting this error?

while posting or validating any field?

is there any customization?

5

while inserting in the form, there is no customization has been done.

6

What are you inserting in the form?

which field?