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If you have to Correct a Posted sales Invioce including af Prepayment, the correction is without the Prepayment. The result is a Posted Credit Memo without the Prepayment, and it gives a lot of problems, you have to solve manual. Credit Memo made by the function Correct have to be a mirror of the Posted Sales Invoice!
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