Uploading Sales Invoices using configuration package

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Posted on by RD-11011729-0

Hi,

I am trying to upload a sales invoice batch using a Configuration Package that connects tables 36 and 37.

When I import the data and apply the package, I receive the following message for each sales line:

“If you change the Sell-to Customer, the existing sales lines will be deleted and new sales lines based on the new information on the header will be created. Do you want to continue?”

Is there a way to suppress this message during the import process?

Thank you.

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Dynamics 365 Business Central

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OussamaSabbouh 7,570 on at

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Hello ,

No, the message cannot be suppressed when using Configuration Packages; it’s standard Sales Header validation logic. It appears because Sell-to Customer No. is being validated multiple times, typically when it’s included on both Sales Header (Table 36) and Sales Line (Table 37), causing BC to think the header is changing for each line. The correct and only supported way to avoid the popup is to include Sell-to Customer No. only on the Sales Header, not on Sales Lines, and ensure the processing order is Header first, Lines second, with Sales Lines containing Document Type, Document No., and Line No. This prevents the repeated validation and allows clean import of invoices with lines.

Regards,

Oussama Sabbouh

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