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Hello All,
There is an issue.
System auto posted sale invoice in d365 business central , Invoice line type is comment.
This is by design to make sure you have an unbroken range of posted documents.
Hi
As Inge explained this by design Basically since comment has no financial impact and it has nothing to ship or invoice then BC does not apply all check point for this line. What is a business use of creating invoice with only comment?
Thanks
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