Purchase credit memo - Reference Invoice number

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Posted on by Chandra Moulee

Hi All,

When trying to post the Purchase credit memo, getting the below error in Indian localization (GST). But the purchase header have the Reference invoice no.

Need solution on this error.

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Mohana Yadav 61,005 Super User 2025 Season 2 on at

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Strange. I do not have an IN localization environment to test but is it standard functionality?

if yes, can you try to replicate it in a base standard functionality?

if yes then report it to Microsoft.

If no then your developer need to debug.

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Manan_Shah 1,459 on at

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Hi Chandra,

I think you manually enter Reference no. instead of this please use Update Reference Invoice no. action on Header. Please check below details.

On new Window. Click on 3 dots on Reference Invoice no. column.

Another new window will open of Vendor Ledger entry where you have pick Purchase Invoice line against which you are making Credit memo.

Once you select, click on and on main window you can see Reference Invoice no. Use verify action button to verify once it's verified, you can see last column will updated.

After this system will allow to post GST Purchase Credit Memo.

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Chandra Moulee on at

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Thanks for your guide, Manan, it worked.

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