Hi Sanam, This is strange. What about "Delete order line in total" check box in AR Parameter? Check if sales orders are transferred to Voided order? List of voided orders are un AR Enquiry History Voided Sales Order.
Regards Anil --- In Axapta-Knowledge-Village@yahoogroups.com, "Sanam Khan" <sa...@...> wrote: > > Dear All I am facing a problem > > When I create a sales order in the sales order form and I post the invoice > then after invoicing the sales order is deleted. > > Even in the Accounts Receivable parameters the option Delete line after > invoicing is not checked and even then its doing this. > > > > Any suggestions would be highly appreciated > > > > Regards, > > Sanam Khan >
