D365 Business Central 22.1 - Error canceling posted sales invoice

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Posted on by P.Chavaz

Unable to correct/cancel or copy a sales invoice following the upgrade of Dynamics 365 Business Central to version 22.1.

Error message from Business Central:
Canceling the invoice failed because of the following error: The contents of the Payment Reference field cannot be copied to the Received-from Country/Region Code field because the size of the Received-from Country/Region Code field is too small. Type: Code10 <-- Code50 Field: Received-from Country/Region Code <-- Payment Reference Table: Sales Header <-- Sales Invoice Header.

We also looked at the result on a clean environment (CRONUS with no third-party extensions) same error.
Do you also get this error and how do you fix it?

Thank you in advance for your feedback. Have a nice day.

Regards

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Dynamics 365 Business Central

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KDeprest 5 on at

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Is there any news on this problem we receive the same error message after the last update version 22.1

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Tham 16 on at

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Hi,

FYI. Yammer thread: https://www.yammer.com/dynamicsnavdev/threads/2298379806392320

Thank you.

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P.Chavaz 5 on at

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Hi,

We just update right now our DEV environment into 22.2...

:( I confirm the error is still there unfortunately

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