When you are ready to post a document, such as an order, invoice, or a credit memo, you can test the document to ensure that no issues exist that will block the posting.
The following procedure is about testing before posting a purchase document. The functionality works in the same way for sales documents.
All parts of the purchase invoice are tested, and the result is presented in a report. If the report indicates any errors or missing information, then you must correct the problem before posting the purchase invoice.
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