how Posted Sales Invoice linked to Sales Invoice

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Posted on by Ming Chen

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Hi there,

When a Sales Invoice (SI00001) be posted, then a Posted Sales invoice (PSI0001) be generated in BC. But I cannot find a field on either table which link them. Is there some middle table I missed?

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Dynamics 365 Business Central

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Ming Chen 190 on at

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RE: how Posted Sales Invoice linked to Sales Invoice

Thanks black.

Posting Description is editable right, seems not very reliable, I'll check Pre-assigned No field.
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black_s 328 on at

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RE: how Posted Sales Invoice linked to Sales Invoice

Hi,

You can check the Posting Description or the Pre-assigned No field on the Sales Invoice Header.