Dear Experts,
I am getting an error " The sales invoice line does not exist Identification field & values. Doc no " abc " Line No :“10000”
while doing copy document in Credit memo form. I tried to debug but could not find the link. If any one has solved same issue than plz guide me …The same error is seen in " Get Posted Document Lines to Reverse" After i select posted sales invoice .
Thanks a lot…
I am using Nav 2009 R2 . copy sales document function in codeunit 6620 is correct.
Have you checked the Sales Invoice Line does exists in the table.
Dear Manish ,
I checked it , in Sales line , the credit memo no . is not showing , but it shows in sales header.
hi manish ,
sales invoice line exist in table…i still cud not find the solution to this problem. can i use manual credit memo. what difference will it create.or can any one clear me. if i do sales return & place tick mark in sales & recievable setup that create credit memo invoice after sales return.will it be helpful…or equivalent.any link any body…
thanks…