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.
Share this:
