I have two same navision databases and users and licences. Only difference is that one is local (navision database) and other is on SQL. With local i dont face any problem but sql i face problem when i post purchase credit memo. This is permission error on table return shipment header.
No there is no customization. and i am using 3.10, i guess here synchronization is not used. I want to tell u here that with the customer license, you cannot run the table. But while posting credit memo, it is giving the error on navision which is with sql. For local it is working fine. I don’y know where is the problem? and the user i am using have all permissions.
Look in the sales and receivables setup, is the “return receipt on credit note” selected? I would guess it is in one database and not in the other and that is the issue.