To cancel or correct a posted sales invoice

AlatengAlateng Posts: 4Member
Dear all,

I try to cancel or correct a posted sales invoice but I cannot find the actions 'cancel' nor 'correct'. I have tried to customise ribbon and add the action 'Correct' to 'Show actions in this order' under Home or Actions. But I still cannot find them on the action. I tried to change the user personalisation to small business on my cronus Danmark A/s. Still not working. Anyone?

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Answers

  • krikikriki Posts: 8,737Member, Moderator
    [Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    Use the SEARCH,Luke! || No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
    NAV TechDays 2019: 21 & 22 November 2019, Antwerp (Belgium)
  • txerifftxeriff Posts: 279Member
    The way for "correcting" an invoice is to create a credit memo and apply-to the invoice (there is a field where it says apply to)
    You can use copy document option from the credit memo.

    The same applies to correct a wrong credit memo.

  • AlatengAlateng Posts: 4Member
    Thanks for your reply. Yes, I know how to create a credit memo. But there's a function called correct or cancel invoice. Check the function on microsoft.

    https://docs.microsoft.com/en-us/dynamics365/business-central/sales-how-correct-cancel-sales-invoice
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