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In the current design of Business Central (AU version) if you want to 'Correct' or 'Cancel' a Posted Sales Invoice, you have to set Adjustment Mandatory = False in the General Ledger Setup. With Adjustment Mandatory = True if 'Correct' or 'Cancel' is clicked in the Posted Sales Invoice, an error message is displayed.
The requirement is to be able to 'Correct' or 'Cancel' a Posted Sales Invoice with Adjustment Mandatory = True in the General Ledger setup.
The requirement is to be able to 'Correct' or 'Cancel' a Posted Sales Invoice with Adjustment Mandatory = True in the General Ledger setup.
STATUS DETAILS
Declined
Business Central Team (administrator) on 7/11/2024 2:12:07 PM
Thank you for submitting this idea. We are not considering the suggestion at this time.
If you believe this is a new requirement imposed by legislation, please be sure to create an alert about this in our Globalization Portal.
Sincerely,
PM, Microsoft