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Dynamics 365 Community / Forums / Business Central forum / Purchase Invoice
Business Central forum

Purchase Invoice

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Posted on by Daniel Severijns 65

In Business Central I'm try to fill in the purchase invoice, after a new number is created. I fill in the vendor No. than I get a error:

Sorry, that didn't work

An error has occurred

Restart

There is no possibility to adjust the invoice, on the purchase credit memo it works fine.

Categories:
Business Central
Purchasing
I have the same question (0)
  • Daniel Severijns Profile Picture
    Daniel Severijns 65 on at

    Object of type Query met id 1850 is not found.

    Page New - Inkoopinvoice has to close

  • Daniel Severijns Profile Picture
    Daniel Severijns 65 on at

    Today it is solved

  • AJAnsari Profile Picture
    AJAnsari 5,754 on at

    Hi Daniel,

    Can you share with us how/what you had to do to make it work? This can help someone else who has the same issue in the future.

    Thanks!

  • Daniel Severijns Profile Picture
    Daniel Severijns 65 on at

    Microsoft solved the issue !

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