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Microsoft Dynamics NAV (Archived)

Reversing credit memo

Posted on 22 Aug 2018 09:46:35 by 35

How to reverse purchase or sales Credit memo in NAV?

Seeking help. 

Thankyou.

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  • Bodhi Profile Picture
    Bodhi 554 on 23 Aug 2018 at 12:10:11
    RE: Reversing credit memo

    We can reverse  entries posted from Gen. journal

    Reverse invoice posted from Purchase/Sales Invoice, use credit memo

    reverse credit memo, use invoice

  • G VIGNESH Profile Picture
    G VIGNESH 35 on 23 Aug 2018 at 05:16:15
    RE: Reversing credit memo

    Thankyou for the response.

    Actually we can also reverse invoices by using the reverse option. Is there any option to reverse credit memo in the same way?

  • Suggested answer
    RockwithNav Profile Picture
    RockwithNav 6,562 on 22 Aug 2018 at 15:40:35
    RE: Reversing credit memo

    To reverse Invoice You make Credit Memo - So to reverse Credit Memo make Invoice.

  • Suggested answer
    GDP Profile Picture
    GDP 272 on 22 Aug 2018 at 10:32:00
    RE: Reversing credit memo

    You can use Copy Document function available as Standard facility.

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