Skip to main content
Question

Error message on the Customer Invoice screen - G529808

  • April 7, 2026
  • 0 replies
  • 14 views

In the Lines table of the Customer Invoice, the Qty Invoiced field can be edited (e.g., from 100 to 80) in the Preliminary status and the field Preliminary Update Allowed is checked.
However, when I try to save the data, I receive the following message.
Quantity on Preliminary invoices may not be changed - reference G529808