After the latest V13 update unable to delete Sales invoice. We have to cancel the repost item valuation entry to delete invoice. Why is repost item valuation entry being created for a sales invoice now?
when submit invoice, there is already other invoices with posting date newer posting date exist, under this case, system auto triggered backdate (repost item valuation) posting
I have a question about repost item valuation, if I can’t remove the sales invoice because of the repost.
Is it okay to cancel the repost and delete the invoice, or is there another way to delete the invoice?
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