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I accidentily posted a Sales Return incorrectly but I can't seem to unpost it. I can't delete the line or change it at all because I've already Received it. I'm using NAV 2009, is there anyway I can unpost this so I can post it correctly?
Go to Posted Return receipt and select Undo Return Reciept
This might be helpful:
How to: Reverse Posted Document Lines msdn.microsoft.com/.../hh168364(v=nav.90).aspx
Correction of Incorrect Posted Documents msdn.microsoft.com/.../hh168350(v=nav.90).aspx
Generally, you can always create a new "opposite" document and apply it to your incorrect document. Remember that credit memo kills wrong invoice, and invoice kills wrong credit memo.
You can look at the following link
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