Logging¶
After reading this article, you'll understand how the logging feature works of Negative Sales and how you can inspect the log.
Basic principle¶
Negative Sales does some modifications upon posting, which remove the standard limits in Business Central regarding negative sales invoices (or positive credit memos, used to correct negative sales invoices). If you use Negative Sales, you might want to log these events where Negative Sales was used.
Enable logging¶
To use logging, you must enable the feature.
- Search for Setup - Negative Sales
- Toggle the switch for the field Log posting of negative invoices to the on position
That's it!
Inspecting the log¶
You can open the log and inspect the entries by either searching for the page Document Log - Negative Sales via the global search, or, by clicking the button the setup page.