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Finance | Project Operations, Human Resources, ...
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Issue trying to invoice a sales order - Asking to run re calc and unable to invoice still

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Posted on by
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
 
  • Kevin Xia Profile Picture
    Microsoft Employee on at
    Issue trying to invoice a sales order - Asking to run re calc and unable to invoice still
    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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