Specifies if the item ledger entry was posted as a corrective entry, for example in connection with a return process or after using the Undo Receipt, Undo Shipment, Undo Assembly, or Undo Service Consumption functions.
In case of sales return, the value is copied from the Correction field on the returned sales order that has been reversed.
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| After undoing a transaction, the value in this field is the same as the value in the Entry Type field of the resulting item ledger entry. For more information, see Entry Type. |
For more information about different ways to correct entries, see Correction of Incorrect Posted Documents.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |