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Purchase credit Memo

RedbullRedbull Member Posts: 4
edited 2017-06-13 in NAV Three Tier
Hello Every one,

In NAV 2013 - I am facing this error at the time of posting Purchase Credit Memo
"The document type for posting transactions that have TDS specified must be Invoice or Order"

Regards,
Rax

Answers

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    marcuscmarcusc Member Posts: 17
    If you use CM, the document type should be CM. in your case, is pointing to order/ invoice.
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