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