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Hi,
I posted an invoice and forgot to add the department code. Can I edit?
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.
Not without customization, but you can by creating a codeunit or processing report to update it.
community.dynamics.com/.../dimension-to-posted-entries
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