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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".

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

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

Many thanks!

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Marco Mels Microsoft Employee on at

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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.

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NuriaLG 30 on at

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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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