That NAV Guy

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Error on Posting Purchase Invoice – Item Entry Relation does not exist

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There are times when BC does not give you a clear error messages. This is one of them. When you try to post purchase invoice for item receipt but not invoiced, the “Item Entry Relation does not exist” error shows up.

Upon inspection, the issue is actually coming from the Item Tracking Lines.

You will see that Qty. to Invoice is zero there.

Update the Qty. to Invoice, and you should be able to post now.

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thatnavguy

Experienced NZ-based NAV Developer and Consultant with 15+ years of experience leading multiple IT projects, performing business analyst, developing, implementing, and upgrading Dynamics NAV and Business Central. Passionate to deliver solution that focuses on user-friendly interface while keeping high standard of compliance with the needs.

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1 Response

  1. Error on Posting Purchase Invoice – Item Entry Relation does not exist - 365 Community
    3 December 2020

    […] Error on Posting Purchase Invoice – Item Entry Relation does not exist […]

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