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I posted an invoice and forgot to add the department code. Can I edit?
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Hi,
I posted an invoice and forgot to add the department code. Can I edit?
Not without customization, but you can by creating a codeunit or processing report to update it.
You can't edit once you post the invoice.
The normal way is to reverse it using Credit Memo and recreate the Invoice.
If you can do development, you can make a customization that update your department code.
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