Hi Team,
I am trying to clean up an old purchase order from 2020 by invoicing the received line item, and thus, closing out the PO. However, when I try to process the invoice I am receiving the below error message. I need help on trying to figure out on how to close out this PO without having to open up the year 2020.
Please help
Hi, This doesn't look like Business Central UI and error message, have you made sure you're sending the question to the correct forum?
Thanks
ZHU
Here is the invoice line
Here are the Purchase Order lines. One line has already been fully invoiced back in 2020 leaving one open to be invoiced.
It would be helpful if you showed us the lines on the PO. Also, the remainder of the Error message would also help.
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