This feature introduces an option to adjust specific fields on posted sales documents. This is an extension of the Standard Business Central Edit Document function with an update on the ledgers.
This creates a Sales Adjustment record and opens a Sales Adjustment Page. You can adjust Quantity, Unit Price, Line Discount %, Line Discount Amount, Amount, Tax Liable, VAT % and Tax Amount fields by updating the related field. Quantity field has an extra permsiions and can only be adjusted by permitted users.
The part below will show the the original and the adjusted document Amounts.
Posted Sales Adjustment can be opened from the posted document.
Posted Entries will also show the document original and the adjustment entries.
