Issue trying to invoice a sales order - Asking to run re calc and unable to invoice still

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Posted on by ML-10050928-0

Hi All

Looking for a bit of help regarding this issue

I have a sales order in D365 F&O that is a (since disconnected) intercompany order

The user is trying to invoice two lines but each time we try and post an invoice it is giving me

I run the calc price adjustment but despite this I'm unable to invoice

I've checked the margin alerts and price discounts under the accounts receivable parameters with no luck - I can't seem to find any article that shows me this issue or where to look. Has anyone experienced this?

Thanks

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Kevin Xia Microsoft Employee on at

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Hi,

I checked the official website and the old thread and there is not much information on this at the moment. You can try to ensure that sales orders are in a state that allows invoicing. The sales order should have been confirmed, and the items should have been delivered.

Best regards,

Kevin

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