1
Azure AD tenant: b926acfd-a03f-470d-a94e-497a9ef10d4f, Environment: Production
The ERROR MESSAGE when clicking on 'Preview Posting' to purchase invoice where Items purchased Reverse Charge = TRUE.
"Purchase invoice must have status 'Open' to post''.
It is however possible to 'Post' purchase invoice.
The ERROR MESSAGE when clicking on 'Preview Posting' to purchase invoice where Items purchased Reverse Charge = TRUE.
"Purchase invoice must have status 'Open' to post''.
It is however possible to 'Post' purchase invoice.
STATUS DETAILS
Declined
Business Central Team (administrator)
Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channels as specified in Product Support
On premises - https://support.microsoft.com/en-us/supportforbusiness/productselection?sapId=93d37907-ad94-d591-22e9-593cfa09dd3f
On line – contact your partner, or if you are a partner open a support incident through Partner Center - https://partner.microsoft.com/en-us/pcv/dashboard/overview
Sincerely,
Andrei Panko
PM, Microsoft