Recursive Error: Bill-To Customer

By Bobby Ufot-Ekpo     Published on February 4, 2011
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In Microsoft Dynamics NAV >>> Customer Card, a user enters the value of Bill-To Customer No. on the invoicing tab as the Value of Customer No. on the General Tab, the following error is triggered when user to use the customer:

Error message : “You must not specify Bill-to Customer No. in Customer customer no. = [nn]

Solution is to Clear the Bill-to Customer No., this is because Bill-to customer No. can only be defined where it is different from the customer No. in question.

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