Oops – I posted. Now how do I back that out?

Dynamics 365 Finance/Operations can be a very complex system with many documents all tied together once you successfully post directly to the ledger or to a subledger.  If you post a document “by mistake” and later realize you need to change it, is this possible? Is there a magic “undo” button that works in all cases?  Every situation is different. Supporting systems with large numbers of users you find things that happen that you couldn’t possibly guess and need to determine how to use the system to back things out and get to the point where you can now post the correct document. This session will focus on supply chain scenarios of what can go wrong and how/when you can fix it. This is the “oopsie” file and answers the question “Now what do I do” taken from real life examples of mistakes users make.