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Undo Posted Purchase Receipt for Charge Items

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Posted on by Suryakant

After posting a GRN and go to posted purchase receipt > Functions > Undo Receipt and got error that "Type must be equal to 'item' in Purc, Rcpt. Line: Document No.., Line No....Current Value is Charge(item)"

Please advise how to undo the posted purchase receipt (GRN)

Thanks

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Marco Mels on at

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RE: Undo Posted Purchase Receipt for Charge Items

Hello,

Best would be to raise this question in this forum to get more traction.

community.dynamics.com/.../financeandoperations
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SouravDam 11,723 on at

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RE: Undo Posted Purchase Receipt for Charge Items

Hello Suryakant,

But this post is created in NAV group; that's why asking.

If this is related to D365FO, then try by cancelling the posted product receipt as shown below. It will reverse the product receipt entry.

Best regards,
Sourav Dam

Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Suryakant 5 on at

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RE: Undo Posted Purchase Receipt for Charge Items

Hi Sourav,

This is related to Operations.

Thanks,

Surya
Alexey Finogenov 1,659 on at

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RE: Undo Posted Purchase Receipt for Charge Items

This feature released in BC 15.x https://experience.dynamics.com/ideas/idea/?ideaid=757c6719-61e3-e811-a140-0003ff68c593

https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/undo-shipment-or-receipt-lines-non-items-types
SouravDam 11,723 on at

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RE: Undo Posted Purchase Receipt for Charge Items

Hello Suryakant,

Just asking; is this issue related to D365 for Finance and Operations or Business Central?

Best regards,
Sourav Dam