When trying to correct a PO receipt line, we get the error below. I tried resetting the the distribution through Procurement/Period tasks/Clean up/Purchase order distribution reset, but it doesn't fix the error. Has anyone found another way to correct this issue?
*We are using D365 F&O version: 10.0.40(10.0.1935.92).
Which steps are you performing for the correction? Are you trying to cancel the product receipt?
What you might try to do is to reset the distribution via the purchase order line:
Best regards,
Laurens van der Tang
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