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Please advise. one of my user is not able to undo a GRN receipt. It is not yet invoiced
The function Undo Receipts, cannot be used when the Type is "Fixed Asset". This functionality only works when the Type is "Item".
You will need to proceed with the posting of the Purchase Invoice and posting the Credit Memo to repeat the process or you can try to select a new line with the opposite sign.
In the link below you can find some suggestion about this error message, hope it can help.
how to return a posted purchase receipt from a fixed asset? | Open Forum (navug.com)
Hope this information is helpful.
Please see our Dynamics 365 Business Central Support Team Blog for helpful information:
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Thank you for your help Laeticia!
I especially appreciate you that you even provide a link to support your claims.
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