Cannot Cancel Purchase Invoice

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Posted on by rcboiler

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Trying to cancel (or correct) purchase invoice with a single GL expense line. Getting an error: The Purchase Line does not exist. Document Type = Credit Memo. Document No = 2424. Line No = 20000.

Why is it even trying to build a second line on the CM when the invoice only has 1 GL line on it?

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Nitin Verma 21,698 Moderator on at

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Hi,

please check if you have any cr. memo pending to posted with ref. to that Invoice no.?

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