How void or cancel the debit memo and Credit Memo in Dynamics SL.
Transaction was posted and i want to cancel or void the transaction. Please any one help me out.
If you have a credit memo that you do not want, you will need to enter a debit memo for the same amount and then apply the credit memo to the debit memo in AR Payment Application. The opposite would be true if you have a debit memo that you wish to cancel out.
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