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I work in Microsoft Dynamics Nav 2013 RE, and wanted to know can you edit an invoice after it has been posted.
Thank you.
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Hello,
I work in Microsoft Dynamics Nav 2013 RE, and wanted to know can you edit an invoice after it has been posted.
Thank you.
*This post is locked for comments
You can't do that, but you can use the credit memo to reverse the transaction, and then create the correct invoice.
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Hi,
No, the way to go is to credit the invoice.
After that you can create a new invoice with the correct information.
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