Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 263 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 385 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
Create Corrective Credit Memo - Field Value Problem
ACBuCe
Member Posts: 2
Hi,
I get the following error when I try to create a credit memo from a Posted Sales Invoice where Closed Field is True.
"Invoice SQO-002200 is closed. The corrective credit memo will not be applied to the invoice. Show applied entries |Skip|Create credit memo anyway"
How can I skip this Error? Because it I can't change a custom Boolean field that is True is Sales Invoice Header and I want to make it False in sales Hedear for current created Sales Credit Memo. It works when Posted Sales Invoice has the field Closed No, but not when the closed is Yess.
I will appreciate your help guys!
I get the following error when I try to create a credit memo from a Posted Sales Invoice where Closed Field is True.
"Invoice SQO-002200 is closed. The corrective credit memo will not be applied to the invoice. Show applied entries |Skip|Create credit memo anyway"
How can I skip this Error? Because it I can't change a custom Boolean field that is True is Sales Invoice Header and I want to make it False in sales Hedear for current created Sales Credit Memo. It works when Posted Sales Invoice has the field Closed No, but not when the closed is Yess.
I will appreciate your help guys!
0