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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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SouravDam 11,730 on at

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Hello Suryakant,

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

Best regards,
Sourav Dam

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Alexey Finogenov 1,659 on at

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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

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Suryakant 5 on at

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Hi Sourav,

This is related to Operations.

Thanks,

Surya

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SouravDam 11,730 on at

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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.

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Marco Mels on at

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Hello,

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

community.dynamics.com/.../financeandoperations

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