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Is it possible to change a reference indicated in the invoice after posting? If yes, how?
Hi Clarissa N. ,
Although it is not possible on Client's license, though you can change it if you have a developer license or you can ask this change to your license partner.
Hi, As Nitin said, standard features can't do it, this requires customization.
You need to add some code in the post Codeunit. Of course, this requires the development license.
Hope this helps.
Adding to the other replies... This is not standard in NAV. You can ask your Partner to open the field up for editing, after posting. Make sure if updating the Document that it update the correct Ledger it effects (Customer, Vendor, General).
Thank you everyone for your response. I have contacted our support team to add this functionality.
If you think your issue is resolved, you can close this thread.
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