#10083 [main]- Negative Shipped and Invoiced Quantities appear on Sales Order Lines after using the Copy Document from a Sales Credit Memo.
When a sales credit memo created with Copy Document from a posted invoice that has the same item on several lines is posted, each credit memo line now resolves to a different invoice line. This stops negative Quantity Shipped and Quantity Invoiced on one sales order line while another order line stays unchanged.
- 15files
- 14AL files
- 2objects
Pull request · merged into main (BC30) on 2026-08-11 by MSNehaNawal · 15 files (+390 -28), 14 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Added an overload to GetSalesInvoiceLine that tracks already-consumed invoice lines to avoid duplicate matching
- Introduced FindUnusedSalesInvoiceLine helper method to skip previously matched invoice lines
- UpdateSalesOrderLineIfExist maintains a temporary buffer of resolved invoice lines to prevent reuse across multiple credit memo lines
- Fixes issue where all credit memo lines matched the first invoice line when copying from invoices with duplicate items
- Behaviour changes for users or extensions.
AL objects touched
- Codeunit 1303 “Correct Posted Sales Invoice”, Base Application: modified
- Table 115 “Sales Cr.Memo Line”, Base Application: modified
src/Layers/ES/BaseApp/Sales/History/CorrectPostedSalesInvoice.Codeunit.al: modified, not in the BC30 snapshot
Context
- Work items: AB#646375
- Labels: Team: SCM
- Systems: sales
- From the description: “Copy Document does not populate Appl.-from Item Entry on the credit memo lines”
Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).