In the accounts rec. parameters, update tab,Invoice group fields: make usre that check marks for delete order line after invoice is not marked.
--- In Axapta-Knowledge-Village@yahoogroups.com, Khan Axapta <axaptak...@...> wrote: > > Hi Friends, > > > I created a sales order which is "INVOICED" 2 days back. now i checked it is > showing "OPEN ORDER" and the lines are deleted. > can someone suggest me what might be the reason. > > Thanks for your advice in advance. > > Best Regards, > AX >
