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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Posted Purchase Invoic...
Small and medium business | Business Central, N...
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Posted Purchase Invoice Correct / Cancel

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Posted on by RE-24072358-0 152
Hello Experts,
 
I want to cancel / correct few of the Posted Purchase Invoices. Those invoices are posted 4-5 months back and the procured inventories are already sold out or consumed. What is the possible way to correct or cancel those posted purchase invoices.
 
Appreciate for sharing your thoughts at the earliest. 
 
Best Regards,
Ranjith 
Categories:
Dynamics 365 Business Central
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