Tag Archives: Cancel or correct the posted invoices
Cancel or correct the posted invoices in D365 BC
In D365 Business Central user can cancel or correct posted invoices. Once the invoices are posted in the system the user can go to posted Sales/Purchase invoice using Global search. Once the Posted Invoice screen opens in the menu ribbon, there is a menu for correct. On clicking of that menu there would be two … Continue reading Cancel or correct the posted invoices in D365 BC