Posting Invoice problem

Hallo to everybody in the forum. I need some help ! one of my customer ( old2.0 but new workstations ) has a strange problem. It happens just sometimes: once they have posted an invoice, system shows a standard error “sales header invoice xyz doesn’t exist !”. After ok, all navision forms are no more active and they can only close them all and restart navision client again. it’s a known issue ?

Hi Matteo It has been a known issue in several versions and different hotfixes have been issued for it. I suggest you contact your NSC and get them to advise you on the hotfix required.

Have you changed the fin.exe recently? However, search the forum for ‘Post & print’

Ok thanks to both ! I will do as you suggest.