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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
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