For some type of postings that may be using Storno posting, it is a parameter where the company can decide of the correction is to be posted as a correction (Storno) or not. Examples:

• Accounts receivable parameter, tab page Update, parameter Credit note as correction
• Accounts payable parameter, tab page Invoice, parameter Credit note as correction
• General ledger parameter, tag page Ledger, parameter Transaction reversal, Correction 

For reversal of inventory closing and adjustment there is no such option. The reverals is always posted as correction (Storno).

We would like to have a NoYes parameter for "Reverse as correction" as well.

(One reason is that Storno postings are handled differently in the Trial balance form in Dynamics 365 and in Norwegian SAF-T reporting making the total debit and credit amounts differ).