web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Return order invoice p...

Finance | Project Operations, Human Resources, ...

Unanswered

Return order invoice posting batch jobs shows 2 sales line but RO has only one 1 sales line

(0) Share

Report

Report

Posted on by CU16050156-0

Hello All,

While processing the return order invoice by the batch job, I am getting error - physical updating quantity in the unit EA must be other than zero. Update has been canceled.

After checking the batch job, I see it has 2 sales line which is duplicate instead of one. Also, this behaviour is random.

Any idea why this could be happening.

Categories:

Dynamics 365 Finance

I have the same question (0)

All responses Img

All responses (0)

Answers Img

Answers (0)

Join the conversation

Helpful resources

News and Announcements

The Next Big Bite | Aussie Classics & Starting Small with Clay Wesener

Check out the Community Spotlight Video Series

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

André Arnaud de Cal... 358 Super User 2026 Season 1

#2

Martin Dráb 305 Most Valuable Professional

#3

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans