Hi,
I have a recurring batch (monthly) in GL with reversing JVs of total 14 in numbers. The batch is getting the below error during posting.
"Cannot insert the value NULL into column 'YEAR1', table 'XXX.dbo.AAG30000', column does not allow nulls. INSERT fails.[Microsoft][ODBC SQL Server Driver][SQL Server]Cannot insert the value NULLL into column 'G "
followed by the below error..............
"The stored procedure aagCreateRecordsInaaGL returned the following results: DBMS: 515, Microsoft Dynamics GP: ."
After this error only one JV is posted and remaining 13 JVs are not posted. But the dates are changed to the next months. The last posted date of the batch is also changed. Now if I post again the same it posts to the next future months.
Can anyone help me out to fix this error and repost the 13 other JVs to post to the previous month?
Many thanks in advance.
Regards,
Vijay