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Use e-documents to fix unposted purchase documents

Enabled for Public preview General availability
Users, automatically - May 1, 2025

Business value

Mistakes happen, so it's important to fix them quickly. If you accidentally delete a purchase invoice or credit memo and can't link the incoming e-document to the correct document, you can now recreate the purchase document from the details in the e-document. Problem solved.

Feature details

If you accidentally delete a purchase invoice or credit memo, you can't connect the e-document with the regular purchase document in Business Central. To resolve the issue, run the Recreate Document action from the e-document. The action creates an unposted purchase invoice or credit memo based on the incoming document type. It uses the information in the incoming document, G/L mapping, and item references.

Recreate Document log

Recreate unposted purchase document from E-document

Geographic areas

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Language availability

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