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184Hi everyone,
I’d like to confirm whether this is the standard behavior in Business Central or if I might be missing something.
When creating a sales invoice from Job Planning Lines, everything works as expected initially. However, if the invoice needs to be canceled (e.g., via a sales credit memo), Business Central creates a new negative Job Planning Line instead of restoring the original planning line that was invoiced.
As a result, the original planning line remains fully invoiced, and the system does not reinstate the "Qty. to Invoice" on it. This forces us to manually create a new planning line (with the same details) if we want to invoice it again.
Is this the expected standard behavior?
Is there any configuration, process, or best practice that would allow the original Job Planning Line to regain its pending invoicing quantity instead of creating a new negative line?
Thanks in advance!
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