Service Invoice Posting Error: The G/L Entry already exists

Business Central/NAV User Forum
1

Hi all,

I have taken the DATABASE.FDB as reference and create a new company “AIRCEL” along with the company “Cronus India Ltd.". I have done some customization on this Db and finalize the Service Management Setups.

After that I have faced a Service Invoice Posting error (The G/L Entry already exists) in the “AIRCEL” company but not from the “Cronus India Ltd." company.

What is the reason behind that ISSUE ? [:’(]

Kindly reply.

2

Its not an issue, but serious data corruption!

Revise everything you have done with G/L Entry table updating - maybe changes in posting routines?

Another reason - some incorrectly inserted records (startup import?) in G/L Entry table, maybe directly in SQL, bypassing Navision…

3

Hi Subrata,

How did you create the “AIRCEL” company and what information did you copy from the Cronus database. Also what customisation did you do i.e. did you amend the posting routine?

4

Thanks both of you. I’ll check all of that.