You’re offline. This is a read only version of the page.
Dear All,
Want to do Posted Sales Invoice modification, and it should work only for one day back posted sales invoice correction, if anything required.
*This post is locked for comments
Technically you can program whatever you want and change any posted data, but on a developer, not user level; it is strongly not recommended to do direct changes to the posted transactions, otherwise you will have a very high risk of loosing the integrity of the data.
Instead, you can think of a process change in your company. Ask yourself, why it is needed to make modifications in the posted invoice? Can the process be organized so that the modifications are not needed? If can't, then can you not post the sales invoice unless the correct data is settled? E.g., you can rather modify printforms to be printed out of non-posted documents.
Can you provide more details about your requirement and what are you planning to achieve.
Hi,
As soon as an invoice is posted, you must create a Credit Memo and afterwards a new Invoice.
In the new versions of NAV you have the Action "Correct" and "Cancel".
It is not possible to modify due to G/L Entries, Cust. Ledger Entries etc. which have been created as part of the Invoice Posting.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (