How to edit posted document in Microsoft Dynamics Navision
I mean text and external document number.
Problem is i post one purchase invoice in that i enter a wrong invoice number in external document
and post the document....so i want to correct the invoice number
as an end user you cannot.
you can make a credit to reverse it and then create a new invoice
Can u superuser make that edit?
a superuser is an end user with more permissions than most. But ANY type of enduser cannot change these posted documents. It's not just the Posted Puchase Header table but also the Vendor Ledger Entries table.
If it's bothering you that much you will need to contact your NAV partner and with a developers license they can do it but I'm sure they will simply tell you to reverse it and re-create it correcly. it's simple and no-cost to you.
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