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Showing posts with the label How to reverse posted Purchase Invoice in BC

How to Reverse Posted Documents in Business Central

  If you need to amend or change a posted documents in Business Central, there are few ways to do it instead of having you to manually create a reversal journal or Credit Memo to rectify a Posted Document. Before you proceed to Correct or Cancel any document that posted in Business Central, you need to identify the origin of the posted document, as the method of cancellation depends on the document type.   There are 2 types of documents that posted in Business Central. i.                      Journals – E.g., General Journals, Purchase Journals, Payment Journals, Sales Journals, Receipt Journals etc. ii.                    Documents – E.g., Purchase Invoice, Purchase Credit Memo, Sales Invoice, Sales Credit Memo etc.   A.       A.     C orrecting ...