If requesting support, please provide the following details to help troubleshooting:
Error message:
You cannot correct or cancel a posted sales prepayment invoice.
Open the related sales order and choose the Post Prepayment Credit Memo.
Internal session ID:
2c94ccdb-9aad-4025-b3d7-88de0eab02ac
Application Insights session ID:
81bd966a-d254-4bbc-b5cb-5dacbb591f2e
Client activity id:
2fa1c940-beeb-40cb-852a-a38f1c280412
Time stamp on error:
2026-04-13T11:16:13.2764824Z
User telemetry id:
f55d890c-f3fd-4b00-a318-3c2660f45a6c
AL call stack:
"Correct Posted Sales Invoice"(CodeUnit 1303).TestNotSalesPrepaymentlInvoice line 3 - Base Application by Microsoft version 27.4.45366.48684
"Correct Posted Sales Invoice"(CodeUnit 1303).TestCorrectInvoiceIsAllowed line 17 - Base Application by Microsoft version 27.4.45366.48684
"Correct PstdSalesInv (Yes/No)"(CodeUnit 1322).CorrectInvoice line 8 - Base Application by Microsoft version 27.4.45366.48684
"Correct PstdSalesInv (Yes/No)"(CodeUnit 1322).OnRun(Trigger) line 2 - Base Application by Microsoft version 27.4.45366.48684
"Posted Sales Invoices"(Page 143)."CorrectInvoice - OnAction"(Trigger) line 2 - Base Application by Microsoft version 27.4.45366.48684

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