problem during posting sales invoice

Business Central/NAV User Forum
1

Dear all,

When I am posting sales Invoice, I am getting the following error message

'Authorized Must not be No in Sales header document type =Invoice, No. =‘Inv-01’ ’

What is the problem ?

2

Is this functionality part of the India localization? The field ‘Authorized’ is not part of the standard Sales Header (W1).

In any case, I would parse this error as letting you know that some other process needs to run to turn ‘Authorized’ on the sales header to yes.

3

Yes,

Its the part of Indian Localization.

What to do now ?

4

In Sales and Marketing setup uncheck Authorization… your problem will be solved