Hello everyone.
As you know, In addition to settings data and master data, there are basically two types of data in Business Central. Data Before Posting and Data After Posting.
For example:
Data Before Posting: Sales Orders, Purchase Orders, General Journal, and so on.
Data After Posting: Posted Sales Invoice, Posted Purchase Invoice, General Ledger Entries, and so on.
For the data before posting, we can simply modify them, but for data after posting, we cannot modify it directly. So, if we posted some shipments or invoices by mistake, we have to deal with them in some special ways. This time let’s discuss some commonly used method of Reverse Postings in Business Central.
Countine to read:
Hope this will help.
Thanks.