Dear All,
Greetings Expert, straight to the problem.
I want to ask about credit note lines in create invoice proposal form.
based on the discussion in this link (https://community.dynamics.com/ax/f/33/t/233143), we can make multiple credit notes in a project that has many subprojects (the invoices is located at the subprojects), and I have an issue related to this. Here's the explanation.
Current Situation :
I have a project that contains multiple subprojects, and each subproject contains multiple invoices that have been posted.
The Goal :
I want to create credit notes for all the invoice that has been posted.
What I Have Done :
I already select all invoice lines I want to create the credit note in Invoice journals in the project list page. then select functions > select for credit note
The Issue :
the issue comes when I want to post the invoice in the Invoice Proposal Form. The lines that supposed to be there isn't listed. because of this, I can't post the credit note in the invoice proposal form.
What I Have Done To Fix It:
I already debug the code behind the form that lists the credit note invoices in Journal Proposal form, and I'm getting myself confused when mapping so many tables and classes.
that explains my current issue.
Is there anything I can try to solve this issue?
Any answer will be appreciated.
Best Regards,
Chaidir Ali