Hi forum users,
Having issues deleting any of the posted sales CR/adj notes from the list in dynamics 365 business central. Error stating no. printed cannot be 0 or empty, yet this field cannot be adjusted or edited in any of the posted sales CR/adj notes. Also cannot find relevant field for No. printed or associated numbering range set in any of the manual setup tasks, such as Purchase and Payables Setup, or Sales and Receivables Setup.
Appreciate any help out there for those who have resolved this or similar.