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credit note posted in current year mistakenly, but it's the credit note of previous year, how can I correct this information, previous year calendar is open,
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Hello Heart Jammer,
Please (manually) reverse the credit note again and the post the credit note correctly in the old period.
Best regards,
Ludwig
Hi Heart,
You haven't mentioned what type of credit note it is. Is it related to a sales order, purchase order, free-text invoice, vendor invoice journal, project invoice?
Anyway, you need to reverse the posting in the current year by posting an invoice. Then post the credit note in the previous year again. The procedure depends on what type of invoice you posted.
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