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Hi,
May I ask how do I reverse a Purchase Invoice with Line Item Fixed Asset in Navision 2018?
I think it cannot be done, hence I asked my accountant to use Purchase Credit Note to reverse, but system doesn't seems to allow this as well.
Please advise.
Thank you
Josh,
I would create a Purchase Credit Memo and Copy Document from the Posted Purchase Invoice. This will reverse the posted invoice. However, if you have posted any depreciation against the Asset this will not work since the Net Book Value is less than the Acquisition amount.
Hope this helps.
Thanks,
Steve
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