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Supply chain | Supply Chain Management, Commerce
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Receiving Error

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Posted on by 2
Dear All ,
 
Find the below Error
 
/The update record type must be set to Shipment, when GST tax are applied, posting has been cancelled./
 
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  • Suggested answer
    Hana Xue Profile Picture
    Microsoft Employee on at
    Hi,
    Before you post the receipt, you should Post the shipment and validate the shipment voucher first.
    For posting the shipment:

    For Validate the shipment voucher:

    In addition, according to the prompt information, you should specifically check whether the update field of the record is shipment.
    For more details, you can view the link below:
    Stock transfer orders that have tax on the transfer price - Finance | Dynamics 365 | Microsoft Learn
    Best Regards,
    Hana


     

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