When a sales invoice is corrected or canceled using the buttons with that name, a credit memo is created and immediately posted.
That credit memo has the same posting date as the original sales invoice, but that is not always what you would want:
If the sales invoice is in an already closed period (posting is blocked in the general ledger setup or user setup) it cannot be posted.
Please make it possible to change the posting date on a credit memo to correct of cancel an invoice.
Comments
The Corrective Credit memo doesnt 'reopen' the sales order, so that is no perfect solution...
Category: Sales
Business Central Team (administrator)