How to correct a posted purchase invoice in Business Central

Learn how to correct a posted purchase invoice in Microsoft Dynamics 365 Business Central using all three correction methods: Correct, Cancel, and Create Corrective Credit Memo. In this step‑by‑step tutorial, I walk through when to use each option, what Business Central does in the background, and how to keep your financial data clean and audit‑ready. What you’ll learn: • How the Correct option reverses and rebuilds the invoice • When to use Cancel to void an invoice completely • How Create Corrective Credit Memo handles partial corrections • How corrective credit memos link back to the original invoice Perfect for accountants, finance users, and anyone working with Business Central purchasing.