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Small and medium business | Business Central, N...
Suggested Answer

In my sales order, Business Central book a invoice n°. How can i delete this ?

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Posted on by 95

Hi,

I don't understand why sometimes ( and i don't know when ) Business Central create a posting n° 

so if i delete the sales order, i will have a blank into my invoice number

did you know why BC does'it ?

Thx !

I have the same question (0)
  • Suggested answer
    MahGah Profile Picture
    15,613 on at

    Hi

    We have the similar behavior and I could not find why. But I notice mostly happen if someone goes to Posting -> Posting Preview. Then we will have an invoice no for it. But this is not 100% of time. 

  • LaurentD Profile Picture
    95 on at

    thx you, i will make some test on my sandbox and reply back after this

  • Suggested answer
    IB-29041624-0 Profile Picture
    1,191 Moderator on at

    This is happening because sometime a sales order get assigned a posted sales invoice no. before it is posted. And for audit trail purposes and to avoid leaps in your posted document no. series the system preserves the deleted invoice number.

    So this is by design to make the auditors and regulators happy.

  • LaurentD Profile Picture
    95 on at

    but when you delete the sales order who has a posting n°; it will make a blank in your series ?

    and we can't have this

  • Suggested answer
    IB-29041624-0 Profile Picture
    1,191 Moderator on at

    You mean in your sales order no. series?

    Yes it will but not in your posted sales invoices.

    Regulators seems to care more about invoice no. missing that sales order no. missing. But usually i activate sales order archive so i even can track deleted salesorders that never was posted.

  • LaurentD Profile Picture
    95 on at

    in my order n° series, we can have blank in the series, not a problem

    but i don't know how BC works when a sales orders, who has a posting n° reserved, is deleted

    the invoice number become available again ?

  • Suggested answer
    IB-29041624-0 Profile Picture
    1,191 Moderator on at

    It will not become available again, unless you manipulate your no. series and you really should not do that,

  • LaurentD Profile Picture
    95 on at

    So, if this posting n° is unaivable, it will create a blank in my posting n° at the end

    and we don't want that

    i think, if we find WHEN et WHY BC create this posting n°, it will be a great discover !

  • Suggested answer
    IB-29041624-0 Profile Picture
    1,191 Moderator on at

    I think we know both when and why

    [quote user="Inge M. Bruvik"]

    This is happening because sometime a sales order get assigned a posted sales invoice no. before it is posted. And for audit trail purposes and to avoid leaps in your posted document no. series the system preserves the deleted invoice number.

    So this is by design to make the auditors and regulators happy.

    [/quote]
  • LaurentD Profile Picture
    95 on at

    i read your message, but

    How a sales order get assigned before it is posted ?

    lot's of my order don't book a posting n°

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