Share
ReportHello everyone,
We have encountered a behavior in Business Central SaaS (DE) and would like to know whether this is expected functionality, a known issue, or a bug.
Scenario:
1. Create a Purchase reclamation.
2. Assign an Item Charge to the purchased item.
3. Post the Return Shipment.
4. Create a Purchase Credit Memo.
5. Use "Get Posted Document Lines to Reverse" to retrieve the return shipment lines.
Expected result:
The Item Charge Assignment related to the returned item should be transferred automatically to the Purchase Credit Memo.
Actual result:
The Item Charge Assignment is not transferred. The credit memo lines are created, but the Item Charge Assignment must be recreated manually.
- Is this the standard behavior in Business Central?
- Has anyone experienced the same issue?
Any feedback or confirmation would be highly appreciated.
Thank you.
Categories:
I have the same question (0)
All responses (
Answers (
621
