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Hi All,
I am getting an error while doing the invoicing of the sales return order in D365 F&O
Kindly help on this
Hello Akshay,
Someone had same issue just few days ago. Check proposed solutions here if anyone would work for you.
community.dynamics.com/.../1332158
Hi Komi,
This doesn't helped me . I already checked this blog and gone through even then issue is still not resolved
Hello,
Can you share the steps for crating sales return?
Is this the first time you are getting this issue or after some upgrade this is happening?
Hi Ramit,
Hope you are doing well,
First I created a sales order with a particular customer then after invoicing of this sales order.
I started creating returned order from Sales and Marketing Module
1. Sales and Marketing module >> All return orders
2. Then clicked on Find sales order >> clicked on the sales order for which returned order will be made
3. Packing slip of the returned order
4. Invoicing
But when doing invoicing of sales returned order getting the above error
Pretty sure that error indicates an account setup missing in Accounts for automatic transactions
Hi Frank,
I checked already main account already mapped in Posting Type GST in accounts for automatic transactions
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