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22AX 2012 - I cannot invoice intercompany POs and SOs, hoping for some insight, or a different way to go about this.
Context: There is an inventory item that was never received when ordered from another legal entity. In order to correct inventory, we are trying to force invoice this PO
Whenever I try to invoice the PO, I receive the following error:
- I spoke with a developer, and they told me that the permId error comes from the fact that the system is trying to find a project invoice journal that matches the PO invoice number but does not find anything
- The Project tied to 1504-PO-001543 is 1504-000683
- The invoice journal for this project:
SALES ORDERS:
- Intercompany SO linked to the PO:
This SO has the Invoice button greyed out:
- 'Original SO' linked to the Intercompany SO:
***This SO has been invoiced but the associated Invoice journal is inaccessible:
Related Postings, no invoice shows here:
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