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Small and medium business | Business Central, N...
Answered

Message in PO "This will cause the quantity and base quantity fields to be out of balance"

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Posted on by 93
Hi everyone,
 
I have the following case in a purchase order:
 
By mistake with a configuration package the field Quantity Invoiced was filled but the PO isn't post already. When we try to put in blank this field the error "This will cause the quantity and base quantity fields to be out of balance" is showing.
 
We would like to know if is there a way to solve this issue.
 
 
Thanks in advance for any answer that could help.
 
Regards,
Alejandro B
I have the same question (0)
  • KasparsSemjonovs Profile Picture
    4,821 Super User 2026 Season 1 on at
    I think that Item tracking is used, and this message states, that the Item Tracking lines will have to be updated manually.
  • Umut Dogan Koc Profile Picture
    87 on at
    Hello,
     
    Can you please investigate the page with Ctrl+Alt+F1 and compare field values Quantity<=>Quantity(Base) and Qty. to Invoice<=> Qty. to Invoice(Base). The error must be the result of discrepancy of those fields. 
     
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    22,342 Super User 2026 Season 1 on at
  • Verified answer
    Ramiz Profile Picture
    597 on at
    You can make it 0 by configuration package again by not validating the Quantity Invoiced field.


  • Suggested answer
    Alejo Bohorquez Profile Picture
    93 on at
    Hi Ramiz,
     
    Thanks for the help, that worked.
     
     
    Regards,

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