Unable to correct invoices

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Posted on by Jouke S

hope someone can help with an issue i'm getting when invoicing with Project Operations in Dynamics CE. When i try to correct an invoice, the following error message is shown:

All transactions on this invoice have either been corrected or are being processed for corrections. No new corrections can be processed from this invoice.

However, i did not make corrections on the invoice before. The field 'Has corrections' on invoice is No, and i checked all invoicelines and invoicelinedetails, none of them have corrections.

Does anyone know what the conditions are to correct an invoice?

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Matthew Lazowski 3,163 on at

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I have not seen this one. I assume that you checked that no one else created a credit note for that invoice? If issue persist, I would log a support request.

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