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Microsoft Dynamics NAV (Archived)

correction in sales invoice

Posted on by Microsoft Employee
how do I correct price in posted sales invoice?

*This post is locked for comments

  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: correction in sales invoice

    Generally, refer to Microsoft Docs documentation for searching of answers to base functionality, e.g. docs.microsoft.com/.../sales-how-correct-cancel-sales-invoice (How to: Correct or Cancel Unpaid Sales Invoices)

  • Ahmed Mohamed Rafik Profile Picture
    Ahmed Mohamed Rafik 3,049 User Group Leader on at
    RE: correction in sales invoice

    You are welcome..

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: correction in sales invoice

    Thank you so much

    Really appreciated

  • Verified answer
    Ahmed Mohamed Rafik Profile Picture
    Ahmed Mohamed Rafik 3,049 User Group Leader on at
    RE: correction in sales invoice

    Hi,

    You can't change the price on a posted sales invoice.

    But you can clear the effect of this invoice and create it again with the correct price.

    From Posted Sales Invoice, Click on Create Corrective Credit Memo, this will create the same invoice details in a credit memo, Then Post it.

    Go to Sales Invoice, and create your new sales invoice with the correct price.

    If you find this information helpful, Click Yes to Verify the answer to share with other community members and credit my solution.

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