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D365 F&O
Hi Tim,
I used the same process by just adding negative amount in free text invoice in 10.016, but its working.
Is there any customization in this area you have?
there is no customization, and no issue in our test environment. We can only assume there is a feature turned on that triggers this that is not enabled in the test environment
What is the feature name?
Hi,
Please check if e-invoice is enabled on the invoice and delivery field on customer form. If it is selected as Yes then set it to No.
Thanks,
Sheela
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