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Correct Function BC20

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Posted on by 5
Business central version 20

Correct function
on posted purchased invoice does not create a new invoice or order by using the Copy Document action,
but only creates a posted purchased credit memo.

Is this a problem in the setup or is it limiting in this version?

Thank You,
 
  • Suggested answer
    Robyn2018 Profile Picture
    Robyn2018 Most Valuable Professional on at
    RE: Correct Function BC20

    Hi Klea,

    Business Central and previously Navision never allowed deletion or modify posted invoices (sales or purchases).

    I am sorry but the only way to modify or delete one is creating a credit memo.  

    It is not a setup problem.

    Don't forget to help the community by verifying the answer or at least like the suggestion if it did help in any way. It will let others know that the topic has verified answer and was beneficial to you.

    Roberto Corella

    Business Central developer

    blog: https://blog.msdyn365bc.es
    youtube channel: www.youtube.com/.../UCeIS0DjQXp4R-aWY20PSVyg
    Linkedin: www.linkedin.com/.../
    Twitter: https://twitter.com/rccorella

  • Suggested answer
    Amit Baru Profile Picture
    Amit Baru 3,025 on at
    RE: Correct Function BC20

    Hi,

    Use below link

    https://erpconsultors.com/correct-or-cancel-a-posted-purchase-invoice/

    Regards

    Amit Sharma

    www.erpconsultors.com

    https://www.linkedin.com/in/amit-sharma-94542440/

    Press Yes if info is useful.

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