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In the "return reason code" page it is possible to select, if a return should have "inventory value zero". Unfortuantely this functionality is not working if the credit memo has been created as a "corrective credit memo". Please enable the functionality there as well.
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