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ReportI want to use the "Correct" botton in the posted Purchases Invoices and NAV give me that error, is that normal or do I miss a configuration somewhere?
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I want to use the "Correct" botton in the posted Purchases Invoices and NAV give me that error, is that normal or do I miss a configuration somewhere?
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Hi,
This is the normal behavior of Dynamics NAV.
This feature only correct posted purchase and sales invoices with items.
Refer below blog for more info:
http://tharangac-dynamicsnav.blogspot.com/2014/11/correct-and-cancel-posted-document-in.html
I too have the same essence what Robert Said.
So you need to go for Credit Memos.
Hi Alain,
unfortunately it is a normal behavior. I think the Purchase Invoice correction was designed for item-related invoices that are not created via Purchase Order, so it's quite limited.
You might want use Create Corrective Credit Memo for GL invoices.
Robertas
Hello Suresh,
I will write directly the error, I'm not able to copy the message.
So the error says: "You cannot correct this posted purchase invoice because the
purchase invoice line for 65700 Phone and Fax is of type G/L Account,
which is not allowed on a simplified purchase invoice.
Is that normal? What's the purpose of that button if I'm not able to use it?
Thank you for your support!
Alain Normand
Gestisoft Inc.
The error is not visible please re-attach the image or type the error message.
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