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Project management and accounting module

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Posted on by CU02050955-0

31

Dear All,

I am facing an error: /Posting - Number: XXX- A reason code should be provided for the debit note and credit note, but not for the invoice/ when post invoice for PO credit note for Malaysia legal. Could you please advise me how to resolve it?

Thank you,

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Financial Management

Administration and Setup

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Kevin Xia Microsoft Employee on at

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Project management and accounting module

Hi,

Some users have raised similar issues on the forum before and got solutions, you can refer to this old thread: Solved: Free Text Invoice - With Negative Line for Credit Note- Unable to post (dynamics.com). Or you can refer to this official document: References to original invoices in credit notes - Finance | Dynamics 365 | Microsoft Learn. In some countries and regions, there is a legal requirement that printed credit notes include references to the original invoices. This article explains how to set up and print the original invoice numbers in related credit notes.

Best regards,

Kevin

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