Job Credit Memo - NAV 5.0

SYLV1G

Hi Everybody,

I made a job planning line for an item (Line Type Both Schedule and Contract) quantity=5

After i posted the usage of the 5 pieces thru a job journal.
I created and posted a invoice thru the function "Create Sales Invoice"

After that i tried to create a credit memo :

I add a new job planning line of Line Type "Contract" with a negative quantity of 5 and i created a credit memo thru the function "Create Sales Credit Memo".

When i try to post this credit memo i get the following message "You must post more usage or credit the sales of ...."

Thanks in advance for your help

SG

Revolution1210

Hi,

There is a hotfix for this on PartnerSource.

Article ID is 950589

I assume you're running 5.0 and not service pack 1?

SYLV1G

Hello Revolution1210

Thanks for your help.

It's the hotfix i was looking for.

SG