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Editorial Team
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Asked: 2026-06-18T21:27:25+00:00

We have invoice documents in GP 10.0. Recently, the accounting department has decided that

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We have invoice documents in GP 10.0. Recently, the accounting department has decided that when the incorrect client has been billed, we will return the invoice and create a new one. (Previously, we would issue a credit memo to the wrong client and a debit memo to the new client).

I have been pointed at taSopHdrIvcInsert, but I’m not sure what to do with it or how to save it back. Because I’m never 100% sure what fields GP really needs, I was hoping I could use eConnect or web services to get the document by number, change the SOPTYPE to 4-Return and save it back since it appears everything else should be the same.

I can then invoice the new client and save that into GP using existing processes.

Thanks.

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  1. Editorial Team

    I got an answer over on the Dynamics GP Forums. The Web Service did have a method for me to use that was called CreateSalesReturn. I used the Web Service to pull back the invoice, and then I populated a SalesReturn object from the invoice’s data and used CreateSalesReturn to get it into GP.

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