PO Line->Inventory ->Transactions->Update->one voucher showing unposted invoice
Actually at the time of posting invoice current went out,after that this thing happened .
So PO->inquired->invoice->this is not coming as it was not posted.
Can we delete this unposted invoice ?
What would be the cause??
If i go PO->Inquiry->packing slip-line tab->it’s showing some value as unposted invoice.
I checked the code and debugged the PurchFomLetter->createJournal but while debugging when the cursor touches the line this.tax(PurchTotal.tzx()) it just closed the AX application.
But the tax code is standard code.Even i was not able to see the option called “Compile forward” in PurchFormLetter etc.So i compiled the whole AOT and fixed all compilation errors.
Then according to the following site i deleted invoice records from two tables only(PurchparmTable and PurchParmUpdate) and then invoiced.And it got posted successfully.
You need X++ source code license for it.