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Project Invoice Returns not showing sales Id

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Posted on by CU09082336-2

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If I take the follow steps:

1) Go to: Project management and accounting --> Project Invoices --> Project Invoices

2) find a project invoice that has a negative invoice amount

3) Click on the Invoice Id (which takes you to the invoice journal)

4) Look in the invoice transactions for the sales Id

In this scenario, the sales id is never populated for negative invoice amounts.

I added code to fix this, but not sure why the default system excludes the sales Id from return orders.

Does anybody know why

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Dynamics 365 Finance

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André Arnaud de Cal... 302,779 Super User 2026 Season 1 on at

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Hi,

Can you tell us how the invoices with negative invoice amounts are created? Are the lines of type item? Please provide some more details.

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