Error: Invoice (#) cannot be deleted because one or more records are associated with it - when deleting an invoice

When trying to delete a posted, unpaid, invoice in Accounts Receivable you may receive the follow error message: Invoice (#) cannot be deleted because one or more records are associated with it. 

We are currently evaluating this issue. 

Steps to Duplicate

  1. Open Accounts Receivable
  2. Select Records>Invoice>Open an Invoice
  3. Select invoice
  4. Select File>Delete
  5. Enter Reversal Post Date
  6. Click Okay

Environment

 Financial Edge
 7.87

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