Applies to Product - Dynamics 365 Business Central
What’s happening?
Encountering an error when attempting to use the "Correct" and "Cancel" functions for posted sales invoices that have a No. Series Relationship between IS-CR and S-CR for CR/Adj Notes. While it is possible to manually specify the No. Series when creating a corrective credit memo, users would like to know if they can also select the No. Series manually when using "Correct" or "Cancel".
Reason:
The sales credit memo does not support the manual selection of the No. Series for the "Correct" and "Cancel" functions. The system requires a default number series to be assigned for these documents, and the automation involved in the cancel/correct process mandates the use of the default number series.
Resolution:
- It has been confirmed that the sales credit memo requires a default number series to be assigned, and it is not possible to select a different No. Series for the "Correct" and "Cancel" functions.
- Users are encouraged to provide feedback or suggestions for this feature through the Idea Site, as it is currently not on the product team's roadmap.