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Hi,
I have a Sales order that was invoiced on a wrong date. So now I'm generating another invoice after entering minus(-Quantity) in the "Deliver now" field in the Lines, which generates a Credit Note. This cancels the Sales order line. Now I can create another line and generate invoice on correct date.
This works okay from the front end.
But when I try to do this with data entity, I'm getting an error.
Sales Order Lines V2 (Entity) [Deliver now field in -ve quantity]
In order to import the -ve quantity I switched off the Business rules validations on the Data Entity.
Why is it working from front end and not with Data Entity?
What is the best practice to correct the date of Sales Order Invoice if posted in a wrong date?
Best Regards,
Hi MYGz,
I'm not sure why Microsoft added this validation in the data entity. You can disable the validations, but that would probably have an chance to import wrong lines. You can also consider creating an own entity or correct it via the user interface with the procedure you mentioned yourself.
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