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Cancellation/Adjusting Processes

 You may think why adjusting or cancellation processes are too hard on D365 FO specially when any GL posting occurs. 

I also think the same time to time.

I always find hard to manage the reversals when a production order is ended and invoice is posted. 

For example when an invoice is posted, you can not reverse just the invoice. Users can do mistakes for example when you fill the date. Only date can not be changed for that invoice

Also when you end a production order, you can not cancel the production order.

I believe this is because there are too many dependecy. For example, invoice date helps calculate the VAT, due date, cash discounts etc.

Still in each version there are new features that help us to cancel the transactions easily like cancelling the voucher in most of the transactions or cancelling/correcting packing slip.s

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