You are attempting to enter values that will change the source document amounts for this purchase order PO-000001; line Building; quantity 0.00. Because invoicing of this purchase order has started, you are not allowed to make changes to these values

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Posted on by sk.patchai

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Hi,

I am trying to delete the transaction by using scripted link, I have been encountering below issues.

"You are attempting to enter values that will change the source document amounts for this purchase order PO-000001; line Building; quantity 0.00. Because invoicing of this purchase order has started, you are not allowed to make changes to these values"

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WillWU 22,363 on at

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Hi Senthil Kumar Pachai,

Please have a look at the old thread and check if it helps:

community.dynamics.com/.../873893

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saurabh bharti 15,039 Moderator on at

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Looks like you have records in AP > Invoices > Pending vendor invoice

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sk.patchai 200 on at

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Hi Will and Saurabh Bharati

This is issue was happening on newly created production link which replica of UAT. we have deleted from the backed PO Table by help of our developer.

Thanks for your support

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