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Hi
I get the following error when trying to correct a posted sales invoice - does anyone know how I can fix this? I've looked for a Sales Header field and cannot find one.
thanks
Hi sazlle,
On posted sales invoice there is a field called reason code select the value in that field before correcting the invoice. below screenshot for your refrence.
Hi,
Reason code is on sales header.try with personalization and add column on page.
In case if you not found column in field list for personalization than ask your BC partner to add through page extension.
Regards,
Alok kulshrestha
Please verify my post if you find it is helpful
thanks, I have added that field but as the doc has been posted there is no way for me to edit it and add a code.
There is action update document on posted sales invoice screen, please check if column is visible on this page or not , if not add column in this page and try to update reason code from update document screen
Regards
Alok
when I click process/update document I only get the choice to update either the payment method code or payment reference.
And in the actual lines section I have options, manage, line or fewer options - and none of these have update document in them.
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