Functional Tips

Correct a Posted Sales Invoice in Nav 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.

  • On the Role Centre, choose Posted Sales Invoices to open the list of posted sales invoices.
  • In the list of posted sales invoices, select the sales invoice that you posted in previous post, if not done click here to see the process we followed in earlier post.
  • On the Home tab, in the Manage group, choose View.
  • On the Home tab, in the Correct group, choose Correct, and then choose the Yes button




The posted sales invoice is now cancelled with a credit memo. A new sales invoice has been created for you.


  • To open the automatically generated New Invoice that was created, choose Yes.
  • On the new sales invoice Perform the required changes. I am changing the Quantity in my example.


  • On the Home tab, in the Posting group, choose Post to post the corrected sales invoice.
  • Respond Yes to review the posted New Sales Invoice.


  • To review the Posted Credit Memo for the above Invoice Correction find as below:


We are done. It’s easy na.


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