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Session Id :
Finance | Project Operations, Human Resources, ...
Suggested Answer

Free text invoice

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Posted on by 60
Good,

I have an inconvenience.

I have some free text invoices that disappeared from the "All free text invoices" form. However, if they are in the invoice journal.

The invoices are nothing special. Some are settled, others are not.

What can be caused this?

Invoices cannot be deleted, at least not in a functional way and there is no development that has deleted them
We work with D365FO in the cloud.
I have the same question (0)
  • Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at

    Hi,

    Do you use ISV Solution in billing?

    In Standard, once FTI is posted, that can not be deleted in UI.

    Have you recently run any script?

  • kelynger Profile Picture
    60 on at

    Check the CustInvoiceTable table and the invoices are not in the table, that is, some form filter is not due.

  • kelynger Profile Picture
    60 on at

    Everything is billed directly from the same system. No script has been run.

    I was reviewing and it seems that in ax 2012 it also happened.

  • kelynger Profile Picture
    60 on at

    Todo se factura directamente desde el mismo sistema. No se ha ejecutado ningún script.

    Estuve revisando y parece que en ax 2012 también sucedió.

  • Suggested answer
    Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at

    Hi, Are those in Voucher transactions form?

    What is the volume of these missing FTI?

  • Suggested answer
    Junaid Idrees Profile Picture
    on at

    Hi kelynger,

    Do you have those posted Free text invoices customer ID's? Just check customer transaction screen screen to look for those invoices.

    On posted invoice delete button is disabled so from UI it cannot be deleted at least in cloud version. Can you please double check if were in posted status or not.

    Which D365 platform version are you using?

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Good morning kelynger,

    Is it possible that you make some screenprints that illustrate the issue.

    It is not very clear to me whether you post standard free text invoices or journals or something else.

    Some screenprints and some information on the replication steps would help us.

    Many thanks and best regards,

    Ludwig

  • kelynger Profile Picture
    60 on at
    Responding to all:
    
    This is the version:

    pastedimage1601309082432v1.png

    Invoices can be in customer transactions, and in the invoice journal:

    pastedimage1601309260548v2.png

    pastedimage1601310801264v4.png

    Pero en la tabla CustInvoiceTable, que es la que alimenta al formulario de Todas las facturas de texto libre no estan.

    pastedimage1601310875989v5.png

    pastedimage1601310933411v6.png

    But in the CustInvoiceTable table, which is the one that feeds the All free text invoices form.
  • André Arnaud de Calavon Profile Picture
    300,896 Super User 2025 Season 2 on at

    Hi kelynger,

    In between and with the last comment you replied with non English text. Can you change that to English? This is an English lingual forum only.

    Can you also post English screenshots? I'm not able to read it now.

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    300,896 Super User 2025 Season 2 on at

    Hi kelynger,

    Note that the Free text invoices (CustInvoiceTable) is not the only feature which posts invoices and customer transactions. E.g. Sales order invoices and general ledger journal entries on a customer and providing a value in the Invoice field are also considered as invoices which are shown on the Invoice journal form.

    From the invoice voucher you can go to the original document. Can you verify if they missing invoices were posted from another document then the free text invoices?

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