1
1. Post sales invoice with Total Inc. VAT = 0
2. Create new sales order and use action Copy sales document (copy posted sales invoice from step 1)
3. Fill in Unit Price excluding VAT
4. Post sales order
Result:
You have got error "There is no Cust Ledger Entry..."
Expected Result:
No error.
Error occurred due to filling the field Applies-to Doc. No. even though a zero invoice was copied.
2. Create new sales order and use action Copy sales document (copy posted sales invoice from step 1)
3. Fill in Unit Price excluding VAT
4. Post sales order
Result:
You have got error "There is no Cust Ledger Entry..."
Expected Result:
No error.
Error occurred due to filling the field Applies-to Doc. No. even though a zero invoice was copied.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team