I am getting an error " The sales invoice line does not exist Identification field & values. Doc no " abc " Line No :"10000"
while doing copy document in Credit memo form. I selected doument type as posted Invoice & document no., include header is checked .I tried to debug but could not find the link. If any one has solved same issue than plz guide me ..The same error is seen in " Get Posted Document Lines to Reverse" After i select posted sales invoice .
I am using Nav 2009 R2 . copy sales document function in codeunit 6620 is correct. got some link to study .
Thanks a lot..