Announcements
No record found.
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.
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
i have likned job ledger with this posted pi if i used CR the job ledger weill not revers
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.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 1,850 Super User 2026 Season 1
YUN ZHU 1,045 Super User 2026 Season 1
Dhiren Nagar 959 Super User 2026 Season 1
