Hi, any have idea how I can make a Corrective Sales Invoice, for example if I have Credit Memo posted in the Sales Credit Memo Header but i for X reason I need Canceled and create a Sales Invoice but corrective, in NAV exist the CorrectPostedSalesInvoice.CreateCreditMemoCopyDocument Function, what I need modify for create the Corrective Sales Invoice or exist another method for make this?
Thanks for the help :D
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Thanks for answer, yeah that are the steps I need to do, but I make try that steps in automatic, whit only push a button, I am no sure is the correct form or if exist another but I use the next code (if is correct, maybe helpful to another person ):
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//first check if the credit memo are a prepayment credit memo
IF SalesCrMHeader."Prepayment Credit Memo" = FALSE THEN BEGIN
// ask to the user if will like create a corrective Sales Inovice for the CrMemo
IF CONFIRM(CorrectiveNC) THEN BEGIN
//this function going into the codeunit 1303
CorrectPostedSalesInvoice.CreateSalesInvoiceCopyDocument(SalesCrMHeader,SalesHeader);
SalesHeader.Correction:=TRUE;
SalesHeader.MODIFY(TRUE);
MESSAGE('Se ha creado una Factura Correctiva'+ ': ' + SalesHeader."No.");
//post the corrective Sales Invoice
CODEUNIT.RUN(CODEUNIT::"Sales-Post",SalesHeader);
END ELSE BEGIN
MESSAGE(CorrectiveNCsFE);
END;
//Nota de Credito Correctiva
END ELSE BEGIN
MESSAGE(FacturaAnticipo);
END;
In the codeunit 1303 create the next functions:
CreateSalesInvoiceCopyDocument(VAR SalesCrMemoHeader : Record "Sales Cr.Memo Header";VAR SalesHeader : Record "Sales Header") CreateCopyDocumentCredit(SalesCrMemoHeader,SalesHeader,SalesHeader."Document Type"::Invoice);
CreateCopyDocumentCredit(VAR SalesCrMemoHeader : Record "Sales Cr.Memo Header";VAR SalesHeader : Record "Sales Header";DocumentType : Option) CLEAR(SalesHeader); SalesHeader."No." := ''; SalesHeader."Document Type" := DocumentType; SalesHeader.INSERT(TRUE); CASE DocumentType OF SalesHeader."Document Type"::"Credit Memo": CopyDocMgt.SetPropertiesForCreditMemoCorrection; SalesHeader."Document Type"::Invoice: CopyDocMgt.SetPropertiesForInvoiceCorrection; ELSE ERROR(WrongDocumentTypeForCopyDocumentErr); END; //this function point to the codeunit 6620 CopyDocMgt.CopySalesDocForCrMemoCancelling(SalesCrMemoHeader."No.",SalesHeader);
in the codeunit 6620 create the function
CopySalesDocForCrMemoCancelling(FromDocNo : Code[20];VAR ToSalesHeader : Record "Sales Header") CopySalesDoc(SalesDocType::"Posted Credit Memo",FromDocNo,ToSalesHeader);
I hope this help to anyone
If you have the following situation:
- you have posted Sales Invoice; then, you realized it is not correct
- after that you have posted Credit Memo; then, you realized your Credit Memo is also incorrect and you need to reverse it :-)
- you should then post again a Sales Invoice, copying the data from you incorrect Credit Memo, and apply that to your Credit Memo
- then, post a correct Credit Memo by copying from initial Sales Invoice, and apply that to initial Sales Invoice
- finally, post a correct Sales Invoice
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