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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Sales Order line / inv...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Sales Order line / invoice account

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Posted on by Hideaki_Horii 99

Hello WW colleagues,

I am trying to input invoice account which looks missing in sales order lines.

A prompt comes up then selected right one however it does not stay in the culumn.

After this operation I found red color * mark on the right of "Sales order lines". I hope this will help to assist.

Please advice how I can set invoice account into lines.

Thanks !

pastedimage1673310197950v1.png

Best regards,

I have the same question (0)
  • MuthukumaranAX Profile Picture
    MuthukumaranAX 2,903 on at

    Hi,

    one way is to update the invoice account for the sales order through x++ job. did you try that?

    Thanks

  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 11,397 on at

    hi

    look this

    community.dynamics.com/.../649073

    DAniele

  • Hideaki_Horii Profile Picture
    Hideaki_Horii 99 on at

    Hello MuthuKumaranAX,

    Thanks. I am not a developer thus x++ is not granted for me.

  • Hideaki_Horii Profile Picture
    Hideaki_Horii 99 on at

    Hi Daniele,

    Thanks for this post.

    I assume this is related to * mark and now I know this * means the filed is mandatory.

    The issue I face is, I can not input/edit value in this mandatory field.

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