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Sometimes a sales ship or a purchase receipt is not going to be invoiced , for several reasons (errors, commercial agreement, etc). In those situations with would be important do allow reversing this post at a different date, in order to avoid changing the financial statements and the inventory on specific date.
STATUS DETAILS
Needs Votes
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