how void or cancel the debit memo and Credit Memo in Dynamics SL

how void or cancel the debit memo and Credit Memo in Dynamics SL

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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.

 

Thanks

Devendran

All Replies
  • Hello Devendran,

    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.  

    Carolyn

    Technical Support Engineer

    **This posting is provided "AS IS" with no warranties and confers no rights.

  • Thanks Carolyn