I had 1 GRN for a Purchas order with two invoices. When i posted first invoice mistakenly changed the line qunatity and invoiced without product match means as final. Now for the remaining quantity i could not invoice it. How can i solve it or any best solution pls from experts. Ex - GRN 25 quantity and Invoice 1 Posted with 15 as final and for remaining 10 quantity could not post now.
Thank you
This is unfortunately quite common. The best way to fix it is to enter an invoice, match it against the receipts and then reverse the undesired GL impact (i.e. the vendor balance) by writing off the invoice. Of course, test this first in a lower environment to ensure dates and balances are correct at the end.
Here is the Microsoft response to this: Remove line items off the Received/Not Invoiced Report when items are not included on a purchase order document - Microsoft Support
And here is a more detailed post on this topic:
https://community.dynamics.com/blogs/post/?postid=41c70f61-55ae-49e1-ad20-d7b17eaf147c
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And another user experience: https://community.dynamics.com/forums/thread/details/?threadid=52ccbad8-6a6b-4fce-a8f6-5419a0d24830
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Thanks for the refernces GaborFulop. My case is diffrent from the refrences. I am not sure what to do for the remaining quantity? should we go with inventory adjustment? if i post manual invoice module bance will be problem