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Archive by tag: Correction and Cancelation of Posted Documents in NAV 2015Return

Correction and Cancelation of Posted Documents in NAV 2015

This feature is one with which we have simplification of user interface and faster work, but currently only in “Small Business role center” this feature is possibility to correct or cancel already posted sales invoices and Posted purchase invoices, but only if we have item in the lines.(Type is Item in the sales  and purchase invoice lines).You can correct or cancel a posted sales /purchase invoices. This is useful if you make a mistake or if the customer/vendor request a change...
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