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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.

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Daniel Severijns 65 on at

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Microsoft solved the issue !

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AJAnsari 5,754 on at

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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!

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Daniel Severijns 65 on at

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Today it is solved

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Daniel Severijns 65 on at

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Object of type Query met id 1850 is not found.

Page New - Inkoopinvoice has to close

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