Hi all, I would like to know if there is a way to efficiently delete blocks of invoiced sales orders. I have seen that there is a process (Delete Sales Order) in the Sales and Marketing module, but I find it quite inefficient in terms of time (the simple act of filtering takes quite a long time).
A posted sales invoice cannot be deleted in D365FO. This is required for compliance with accounting principles and audit trail requirements.
You can make an adjustment entry (via credit note), but the original record must remain in the system.
Thank you,
Giorgio
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.