Announcements
No record found.
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.
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.
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.
Thanks for your guide, Manan, it worked.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our community stars!
Expanding mentorship, skilling, and AI innovation
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 755 Super User 2026 Season 2
YUN ZHU 413 Super User 2026 Season 2
AndrewThomas81 387 Super User 2026 Season 2
