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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error selecting projec...
Finance | Project Operations, Human Resources, ...
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Error selecting project invoice to make Credit Note

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Posted on by RBenito 6
Project management and accounting > Project invoices > Project invoices

Select for credit note.

If invoice has more than 64 rows:

First 64 records have same RecId value in projInvoiceItemDetailTmp and tmpProjTransIdItem. But nexts rows have diferent values for RecId field.
If the invoice has more than 64 (or 128) lines there is a problem, because these fields are used to relate both tables (clicked Credit invoicing button), and system relate to incorrect row.
 
Any Idea?
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,711 Super User 2026 Season 1 on at
    Hi RBenito,
     
    Initially, I would expect that the RecId value from the ProjInvoiceItemDetail would be stored in the RefRecId field. When records are inserted in another (temporary) table, you can't assume these are the same. As this is standard coding, I would suggest logging an incident for Microsoft Support. This could be a bug.
  • RBenito Profile Picture
    RBenito 6 on at
    Hi Andre,
     
    I have already opened an incident to Microsoft Support, but I cannot make the functional people understand that it is a technical issue.
     
    Regards.

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