In many business scenarios, users need to cancel a customer invoice due to billing or accounting errors, but without reopening the associated packing slip.

Currently, in standard D365 Finance & Supply Chain Management, when canceling a posted invoice, the system automatically affects the packing slip — reversing the shipment — even when there is no physical change to the delivered goods.

This creates unnecessary operational complexity and confusion in logistics tracking, especially when:

• The goods were already physically delivered and must remain “Delivered”.
• The cancellation is purely financial (for example, incorrect price, wrong tax code, or invoice issued on the wrong date).

Requested enhancement:

Add an option (parameter or dialog checkbox) to:

“Cancel posted invoice only — do not reopen or reverse packing slip.”

The system should then:

• Create the reversal (credit note) for the invoice only.
• Keep the delivery status unchanged (Delivered).
• Prevent re-processing of the shipment.

Business impact:

This feature will improve audit control, simplify accounting corrections, and align with real-world logistics flows where financial and physical processes are decoupled.