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

Sales Return Order is errored

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Posted on by 559

Im trying to post the sales return order as below screen shot 

pastedimage1654095485122v1.png

but im geeting the following error message 

There is no Cust. Ledger Entry within the filter. Filters: Customer No.: C01118, Document Type: Invoice, Document No.: 243537, Open: Yes

pastedimage1654095571271v2.png

I have the same question (0)
  • Suggested answer
    Vaishnavi J Profile Picture
    3,096 on at

    Hi,

    Have you fill the below field in your Sales Return Order if yes then keep it blank.

    pastedimage1654097140804v1.png

    If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much

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