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AMEND EXTERNAL DOCUMENT NUMBER AFTER POSTED
STATUS DETAILS
Needs Votes
Comments
This is a good feature, especially on Posted Sales Invoice.
I've looked at doing this in AL, however it's 9+ tables which need updating, a lot of which are ledger entries.
Current work around is to post a Credit Memo, and raising a new Sales Invoice using the correct external document number.
Category: Sales
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