If you search the help article called “Correcting Sales Invoices with Credit Memos” in Navision Help, in the step 2, there is a field called “Correction”. And if you search “Correction of Incorrect Posted Documents” in Navision Help, you can also find this field. Is there anyone who uses this field before? Does it really work to correct incorrect posted document? Because I can’t find it in my credit memo form… I can see it in the Sales Header table, but just curious about why it’s not in my credit memo form by default. It is supposed to be there based on what the Help says…