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Small and medium business | Business Central, N...

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During Preview of sales invoice we receive this message

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Posted on by CU23040951-0

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During Preview of sales invoice we receive this message:

Delivery Date must have a value in Sales Line: Document Type=Invoice, Document No.=S_DNI2600001, Line No.=10000. It cannot be zero or empty.

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Dynamics 365 Business Central

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Teagen Boll 1,931 Super User 2026 Season 1 on at

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Usually delivery dates are automatically calculated on lines in BC. Could you try deleting the line and recreating it and confirming if that fixes the issue? I would also check if you have any customizations installed in your system that impact sales invoice postings.

Best,

Teagen Boll

Work: Catapult ERP

Social: LinkedIn

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