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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!
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
There is a function for adjusting open documents. Check out the “Adjustment” section here: docs.microsoft.com/.../finance-how-update-currencies
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