Share
ReportI'm trying to post a correction to a purchase invoice that was already posted.
However after I correct the invoice and try to post it again I receive the message "Purchase Invoice xxxxx already exists for this vendor" where xxxxx is the vendor invoice no. Is there a workaround other than changing the vendor invoice no?
PS:I need to keep the same vendor invoice no. Otherwise the reconciliation will not work properly.
Steps to reproduce message on the trial company:
1- Create and post an purchase invoice (make sure you have a vendor invoice no);
2- Go to the posted purchase invoice;
3- Open the just created invoice;
4- Click correct;
5- Edit some item, quantity for example;
6- Click post;
Categories:
All responses (
Answers (
25
