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.
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Søren Alexandersen
Senior Program Manager, Business Central Localization