Dynamics NAV 2017 Correcting or Canceling Posted Invoices or Credit Memos

Dynamics NAV 2017 Correcting or Canceling Posted Invoices or Credit Memos

See this exciting new feature in NAV 2017! Users now have the ability to correct, cancel posted sales and posted purchase invoices or create a creating credit memo. To correct an invoice, the system will cancel the original invoice, create a new invoice and correcting credit memo. The option to cancel a posted invoice will result in the original invoice being canceled and a correcting credit memo is created. These options also exist to correct or cancel a sales or purchase credit memo. Correcting errors has never been easier with this useful process.

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