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Small and medium business | Business Central, N...
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correct posted purchase invoice

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Posted on by 118

i got the error when i try to correct posted invoice in purchase invoice  line I change the Bus posting group to EU BUT in vendor card domestic please how I can fix this. 

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I have the same question (0)
  • Suggested answer
    keoma Profile Picture
    32,729 on at

    you could use a credit memo instead to correct the posted invoice. 

    new credit memo, set same vendor, use copy document. 

    follow https://docs.microsoft.com/en-us/dynamics-nav-app/purchasing-how-process-purchase-returns-cancellations#to-create-a-purchase-credit-memo-by-copying-a-posted-purchase-invoice

  • aymana Profile Picture
    118 on at

    i have likned job ledger with this posted pi if i used CR the job ledger weill not revers

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