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Change customers and vendors on posted transactions

Camilla Del Tufo on 9/20/2022 3:24:36 PM

Many customers ask us to change the customer and vendor code on postedtransactions without having to reverse them.

It would be better to create a setup that allows you to limit the modification to only some cases by inserting filters based on the fields of the tables that you want to modify.

Category: Financial Management
STATUS DETAILS
Declined
Ideas Administrator

Business Central Team (administrator)

Thank you for your suggestion. 

This is not something we will enable for Business Central.

We've made it easy to correct posted invoices with the "Correct" action, that will create and apply a credit memo and open a new invoice for you.

Best regards,
Brian Nielsen
Program Manager, Business Central team