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cannot modify a posted document

2009-10-27
2013-05-02
  • Hi, I have this problem in compiere: I make an invoice, completed it and then posted it; after that I want to modify that invoice (because there is an error), but I can't. Do you know how it is possible to do that?
    Thanks a lot
    Faust

     
  • Kathy Pink
    Kathy Pink
    2009-10-30

    you cannot modify a posted document for audit reasons, reverse the document (or the d ocument that generated it) and then enter it correctly

     
  • Marek Zada
    Marek Zada
    2009-12-29

    Tirky,
    it is the very requirement of any solid ERP system. Once it is posted, you cannot modify/delete it. You may change not-so-important data like order reference, payment terms, due dates - but definitely not transaction date, amounts, accounts etc.