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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Edit Posted Purchase Inv
Small and medium business | Business Central, N...
Suggested Answer

Edit Posted Purchase Inv

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Posted on by Community Member

Hi,

How do I edit Posted Purchase Invoices  ..say I made a mistake with the PO number but need to correct it ...how to do that?

Thanks

I have the same question (0)
  • Suggested answer
    JAngle Profile Picture
    JAngle 157 on at

    Use the correct or cancel feature and post again. Data isn’t editable once posted in general.

  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 14,306 Super User 2026 Season 1 on at

    Do to audit purpose, you are not supposed to edit anything that has been posted.

    You need to do correction with credit and new invoice.

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