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Error selecting project invoice to make Credit Note

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Posted on by 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?
  • RBenito Profile Picture
    RBenito 6 on at
    Error selecting project invoice to make Credit Note
    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.
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,187 Super User 2025 Season 1 on at
    Error selecting project invoice to make Credit Note
    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.

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