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Cancel or correct the posted invoices in D365 BC

Posted On October 16, 2018 by Sunil Dhing Posted in Tagged in ,

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 →

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