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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / how Posted Sales Invoi...
Small and medium business | Business Central, N...
Answered

how Posted Sales Invoice linked to Sales Invoice

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Posted on by Ming Chen 194

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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  • Verified answer
    black_s Profile Picture
    black_s 328 on at

    Hi,

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

  • Ming Chen Profile Picture
    Ming Chen 194 on at

    Thanks black.

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

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