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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Posting sales invoice ...
Small and medium business | Business Central, N...
Suggested Answer

Posting sales invoice whose whse. Shipment has been posted

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Posted on by M bilal 96

Hi

Created a sales order using basic warehouse functionality, posted its whse. shipment and on posting sales invoice, receiving an error message!

pastedimage1660656379076v1.png 

Looking for a response

Thanks

Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,105 Moderator on at

    Have you done anything with the number series in your system?

    It looks like it has been modified or that something on the sales order has been modified.

    What does your sales order say in the Posting No. series end Assigned posting no. fields ?

  • M bilal Profile Picture
    M bilal 96 on at

    @Inge M.Bruvik

    I haven't done anything to number series in my system!

    Thanks

    Bilal

  • M bilal Profile Picture
    M bilal 96 on at

    @Inge M.Bruvik

    I  checked and I can see that the in posted sales invoices, the invoice '-1' already exists.

    How to come out of this issue

    Any idea plz?

    Thanks

    bilal

  • Suggested answer
    divyeshchitte Profile Picture
    divyeshchitte 968 on at

    Do you have any Custom Extensions installed in the Business central, Try to remove those extension one by one.

    This step will make sure that this is not related to any Extension deployed on the database.

    kindly update us once you do this.

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,105 Moderator on at
    [quote user="M bilal"]

    @Inge M.Bruvik

    I haven't done anything to number series in my system!

    Thanks

    Bilal

    [/quote]

    You probably have some custom code in your system that is not working like it should.

    What version are you on? Are you on prem or BC online?

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