D365 Finance & Operations and Dynamics AX Forum

Good day,

I am getting the following error when I try to invoice a credit note generated against an a sales order that has already been invoiced.
My warehouse is setup to allow for negative physical and financial inventory in the item  model group.

This is the error I receive.
   The quantity cannot be invoiced because inventory transactions with a status of Received are insufficient.

I've check all settings in accounts receivable and all seem to be fine.

Can anyone share settings that I should look at that may be causing the error.

Thank you,
APena

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Anilda Pena
Sr. IT Business Analyst
Omniparts Automotive
Franklin TN
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Anilda; The inventory model group assigned to the item would have 'receiving/deduction requirement' boxes checked. You will need to post a packing slip first (to receive the negative qty), then post the invoice. It just means a packing slip is required before the invoice/credit note can be generated.

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Donald Jenkins
Avanade, Inc.
Maryville TN
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Original Message:
Sent: Aug 28, 2019 04:26 PM
From: Anilda Pena
Subject: D365 Error when posting credit note against a sales order invoice

Good day,

I am getting the following error when I try to invoice a credit note generated against an a sales order that has already been invoiced.
My warehouse is setup to allow for negative physical and financial inventory in the item  model group.

This is the error I receive.
   The quantity cannot be invoiced because inventory transactions with a status of Received are insufficient.

I've check all settings in accounts receivable and all seem to be fine.

Can anyone share settings that I should look at that may be causing the error.

Thank you,
APena

------------------------------
Anilda Pena
Sr. IT Business Analyst
Omniparts Automotive
Franklin TN
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