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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Copy Charges

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Copy Charges

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Posted on by LB-03061218-0

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Hello Community,

below is the screenshot from credit note in purchase order screen, Copy charges toggle is greyed out and unable to disable, is this standard behavior

whenever we issue a credit notes charges are copying from purchase orders and we are issuing credit notes directly from purchase orders, is there any possible way to disable this field.

Thank You.

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Dynamics 365 Finance

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Giorgio Bonacorsi 1,864 on at

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Hello,

You can use the function copy PO (remember to drag the field "invert sign"):

To tied the credit note to the original document use the function "Credit invoicing":

Thank you,

Giorgio

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