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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / BUG: BC assume Correct...
Small and medium business | Business Central, N...
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BUG: BC assume Corrected Invoice No is mandatoy in Purchases (no GuiAllowed) - Post Credit Memo

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Posted on by NuriaLG 30

Hi

MS assume the  Corrected Invoice No is mandatoy when a API post a Credit Memo. 

"Correct. Doc. No. Mandatory"  is false in "Purchases & Payables Setup".

pastedimage1658222448486v2.png

In sales it works fine, it works just the other way around.

pastedimage1658224165767v3.png

Marco Mels  Could you, please, check if it's a bug? 

Many thanks!

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  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at

    Hello,

    It looks like it, but you need to raise it to Microsoft to get an official answer from the product group. Best is to verify first in latest release which is 20.3.

    Thank you.

  • Verified answer
    NuriaLG Profile Picture
    NuriaLG 30 on at

    Hello,

    The lastest release works the same way, the code is same.

    I cannot report to Microsoft.

    Many thanks

    Best regards,

    Nuria

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