Hi Community,
May i ask Is it possible to adjust the gst or exchange rate after you have posted Sales invoice/Purchase Invoice in Naision 2018?
Or you have to reverse the invoice and redo the order?
Thank you!
There is a function for adjusting open documents. Check out the “Adjustment” section here: docs.microsoft.com/.../finance-how-update-currencies
Hi, if you wish to directly modify the amount in Posted Sales Invoice/Posted Purchase Invoice, as far as I know, this is not possible in NAV.
It is recommended to reverse the invoice and redo it.
And personally do not recommend customizing this function.
Hope this helps
Thanks.
ZHU
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