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It is possible to correct a posted sales Invoice in Business central. But it is not possible to correct a posted Service Invoice. Out customer aksed us to check if it is possible to have the same function in the posted service invoices to correct a posted service Invoice document. We think this needs to be in Standard Dynamics 365 Business Central.
STATUS DETAILS
Declined
4c5b156b 7c2b-e911-a95b-000d3a4f36ce (administrator)
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=8ce3f6d9-f352-ea11-b699-0003ff68dcb2
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft