After selecting a Posted Purchase Invoice and selecting the Correction option to reverse and have ability to create and edit the original invoice
Errors appear that advise No Reason Code on the Header of the Purchase Invoice - I put a default in the Purchase & Payables Setup - but why would this be a requirement in the first instance?
After making the change for the default reason and perform the function again. The system asks to create the new Invoice - click Yes and get the error:
Posted Tax CR/Adj Note Nos must have a value in Purchases & Payables Setup: Primary Key=. It cannot be zero or empty.
The Purchases & Payables Setup has a no. series set for CR/Adj Notes Nos and Posted CR/Adj Notes Nos - using the same No. Series - so i don't understand the message.
The system proceeds to posts the CR/Adj Notes BUT does not create the Purchase Invoice.
What can the issue be?
