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Remove corrected Invoice warning

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Posted on by Ghetz

2,987

There is this warning in Business Central when trying to post (invoice) a Return Order

"The Credit Memo doesn't have a Corrected Invoice No. Do you want to continue?"

Is there any way we can remove this warning?

The thing is we have created a codeunit to post from a SOAP web service, and we get this warning during the process. I would expect all standard warnings to trigger only when using the BC Client

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Ghetz 2,987 on at

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RE: Remove corrected Invoice warning

This type of situations are the ones that generate more conflict with the customer after the change from classic dev to AL modern

Having no access to base source code, means we fully depend on event subscribers and extensions. Sometimes it's hard to justify some things can't be done any more.

Customers can find many warning and confirmations annoying, and it's very common technical request to get rid of them and automatically set a value.

But at least when talking about warnings and confirmation boxes in standard code, they should be pop if "GUIALLOWED"; meaning only show if we are in the BC web client.
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Andy Sather on at

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RE: Remove corrected Invoice warning

I am not seeing a way to remove the warning message. I would recommend reaching out to our Dev communities for more assistance:

www.yammer.com/dynamicsnavdev

dynamicsuser.net/.../developers

I will open this up to the community in case they have something to add.