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Applies to Product – Dynamics 365 Business Central


What’s happening?
Customers are inquiring about how the "Corrective" field functions on Credit Notes, specifically regarding its indication on the Posted Purchase CR Notes and Posted Purchase Invoices pages.


Reason:
The "Corrective" field indicates whether a posted purchase invoice has been corrected or canceled by a purchase credit memo. A "Yes" status under this field signifies that the invoice has undergone a corrective action.


More Information:

  1. At the Posted Purchase CR Notes page, there will be a "Yes" under the "Corrective" field only when the posted purchase invoice has been either corrected or canceled by the purchase credit memo.
  2. At the Posted Purchase Invoices page, there will be a "Yes" under the "Corrective" field only when the posted purchase invoice is a corrective document.
  3. For example, if a posted credit memo/note is canceled, it will create a canceled invoice, and the status will show "Yes" under the "Corrective" field on the Posted Purchase Invoice page. The status will also show "Yes" under the "Cancelled" field on the Posted Purchase Credit Memo page.
  4. If a credit note is created from a posted purchase invoice without any corrections or cancellations, the "Corrective" field will not show "Yes".