Canceling the posted invoice failed because of the following error

Microsoft Dynamics 365 Business Central Functional

Last Post by Anonymous 7 months ago

2 Posts

1 Users

0 Reactions

238 Views

RSS

Posts: 21

Anonymous 4

Guest

Topic starter

Dec 03, 2024 1:38 pm

Eminent Member

Joined: 7 months ago

We have posted purchase invoice want to correct/cancel.

I got this error:

Canceling the invoice failed because of the following error:
Reason Code must have a value in Purchase Header: Document Type=Credit Memo, No.=109003. It cannot be zero or empty..

1 Reply

Posts: 5

Anonymous 5

Guest

Dec 03, 2024 1:40 pm

Active Member

Joined: 8 months ago

This may help - https://learn.microsoft.com/en-us/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase-invoices