1
While Posting the Purchase invoice and due to some data mistake user want to cancel the posting of the invoice but business central is Posted the Purchase Invoice in the system after the cancelation button click needs to stop if the user already canceled the posting of the document.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team