Announcements
No record found.
I want to use the "Correct" botton in the posted Purchases Invoices and NAV give me that error, is that normal or do I miss a configuration somewhere?
*This post is locked for comments
The error is not visible please re-attach the image or type the error message.
Hello Suresh,
I will write directly the error, I'm not able to copy the message.
So the error says: "You cannot correct this posted purchase invoice because the
purchase invoice line for 65700 Phone and Fax is of type G/L Account,
which is not allowed on a simplified purchase invoice.
Is that normal? What's the purpose of that button if I'm not able to use it?
Thank you for your support!
Alain Normand
Gestisoft Inc.
Hi Alain,
unfortunately it is a normal behavior. I think the Purchase Invoice correction was designed for item-related invoices that are not created via Purchase Order, so it's quite limited.
You might want use Create Corrective Credit Memo for GL invoices.
Robertas
I too have the same essence what Robert Said.
So you need to go for Credit Memos.
Hi,
This is the normal behavior of Dynamics NAV.
This feature only correct posted purchase and sales invoices with items.
Refer below blog for more info:
http://tharangac-dynamicsnav.blogspot.com/2014/11/correct-and-cancel-posted-document-in.html
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
