Correct a Posted Sales Invoice in Nav 2015 By admin in Dynamics NAV, Tips & tricks 6 August 2015 Today we will learn correct a posted sales invoice. In previous versions of Microsoft Dynamics NAV, this required a number of steps. This scenario demonstrates how to perform the same action in Microsoft Dynamics NAV 2015. Bron : Ashwini Tripathi Lees meer… Share this:FacebookLinkedInWhatsAppTwitterEmailPrintLike this:Like Loading... Gerelateerde artikelen: Shipment on Invoice Field in Sales & Receivables Setup NAV 2013 – how to create a report combining items from sales orders and posted invoices and credit memos My posted sales invoice is missing from Dynamics NAV! Create a Sales Invoice for a new Customer How to modify the Sales Invoice Report to print Serial No./Lot No.