Small and medium business | Business Central, N...

#236467 Error when reversing a receipt - Larger Quantity Error

(0) Share

Report

Posted on by Yumiko

Accounts Payable user is receiving this error when trying to reverse the receipt for P0007641 (PR0007933). User has tried using both the Create Zero Invoice and the manual method for raising a zero value receipt, and both have the same error.

For example on PI0245368.

**Screenshot attached**

User has tried using both the Create Zero Invoice and the manual method for raising a zero value receipt, and both have the same error.

All responses (3)

Answers (0)

Suggested answer

YUN ZHU on at

Like (0)

Report

RE: #236467 Error when reversing a receipt - Larger Quantity Error

Hi, It seems to be a problem with the quantity of Item Tracking Line, please check your Lot or Serial information.

Hope this can give you some hints.

Thanks.

ZHU
Yumiko on at

Like (0)

Report

RE: #236467 Error when reversing a receipt - Larger Quantity Error

We don't use Lot or Serial Information.

Additionally, if we post an invoice then do a credit memo, it might be correct in terms of values but the credit memo wont reverse what is inthe GRNI account.
Suggested answer

Inge M. Bruvik on at

Like (0)

Report

RE: #236467 Error when reversing a receipt - Larger Quantity Error

Have you run cost adjustment before you check your GRNI accounts?

Join the conversation

Community site session details

#236467 Error when reversing a receipt - Larger Quantity Error

Helpful resources

Quick Links

Responsible AI policies

Abhilash Warrier – Community Spotlight

Congratulations to the September Top 10 Community Leaders!

Leaderboard > Small and medium business | Business Central, NAV, RMS

Featured topics

Product updates