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Hi
After I made the sales order and then went for preview posting, it shows the error for "External Document Number must have a value in sales header". And I tried on Sales & receivable setup to deactivate that option but it there is no option for external document number over there. Can any one help to solve this issue. (D365 Business central)
Hi Naufal,
There is a Boolean filed on Sales & Receivable page. with Name "Ext. Doc. No. Mandatory" please disable it. You can find it in General Tab, if you can't see please click on Show more as below highlighted area.
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