Invoice Rouding with Authoziation

vishesh

Hi all,
I am suffering from an issue of Invoice rounding.
I have a sales order which is autorized and i have set the invoice rounding in GL Setup.
Now if I go to the sale order and press F9 for Statistics I get an error saying Authorization must be no in Sales order.
This is because system is inserting the new line in database for G/L Account.
Same error I am getting if I am post this sales order.

Please help me in solving this issue. Is there any correction which is to be done.

Thanks and Regards.
Vishesh

vishesh

Please help me in this issue.
I am not getting any hint whether this is a problem with a base or we r missing out something.

Thanks and Regards.

bappaditya44

In table 37 in function TestStatusOpen function use the following code


IF NOT "System-Created Entry" THEN
TestStatusAuthorized;
IF StatusCheckSuspended THEN
EXIT;
GetSalesHeader;
IF Type IN [Type::Item,Type::"Fixed Asset"] THEN
SalesHeader.TESTFIELD(Status,SalesHeader.Status::Open);

add only red coloured line and check the functionality.