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94Hello
Appreciate some help on how to bulk allocate credit notes against Sales Invoices in Business Central.
I have created many Credit Notes using a Configuration Package and now need to allocate them against the respective Sales Invoices.
Could you please advise whether there is a way to use a General Journal template to allocate the Credit Notes against the Invoices?
If yes, could you please confirm:
- Which fields need to be populated in the General Journal
- Whether the allocation can be done using Applies-to Doc. Type / Applies-to Doc. No.
- How the journal should be posted so that the entries auto-apply against each other
Any guidance or sample template would be greatly appreciated.
Thanks
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