How to reverse purchase or sales Credit memo in NAV?
Seeking help.
Thankyou.
*This post is locked for comments
How to reverse purchase or sales Credit memo in NAV?
Seeking help.
Thankyou.
*This post is locked for comments
We can reverse entries posted from Gen. journal
Reverse invoice posted from Purchase/Sales Invoice, use credit memo
reverse credit memo, use invoice
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?
To reverse Invoice You make Credit Memo - So to reverse Credit Memo make Invoice.
You can use Copy Document function available as Standard facility.
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